The CTS Quarterly Filing (US Only) background job creates the tax files that need to be produced each fiscal quarter and sent to Dayforce Tax Service. These files apply to legal entities in the United States. The information in the export files is used as part of a company’s quarterly tax filing.
This job has the following settings:
Filing Period
Select the quarter for which you need to run the background job from the drop-down list; for example, USA Quarter 1 (01/01/2023 - 03/31/2023).
Filing Mode
Select one of the following options from the drop-down list to set the filing mode for the background job:
- File & Close Period (US only: All Legals)
- File & Close Period (US Only: Only Legals with Differences)
- File Preview & Leave Period Open (US only: All Legals)
- File Preview (Diff Only) & Leave Period Open (US only: Only Legals with Differences)
Filing Period Schedule
Optionally, enter a filing period schedule.
Legal Entities
Optionally, select one or more legal entities to include in the background job.
Validate Only
Select this checkbox to run the background job to validate only.
Year End Overrides
Select one or more year end overrides (if available) from the drop-down list.