|
Working
with assignments The Work Queue exists to
assign a batch of transactions to a Tax Analyst. This table displays the
return information as entered in the Data Entry step on the previous page.
Additional columns indicate expectations of the system based on the data.
Discrepancies will be shown in red text
to indicate an opportunity to correct errors before filing. To correct data entry errors,
click the Edit Data Entry
button just below the pane.
On a row of transactions in
a batch, select the Tax Analyst responsible for final processing. ¨
Open the Assign To dropdown menu and select
the Tax Analyst from the list.
¨
Press the Assign button to complete the
assignment. To return to the dashboard
page, either press the FTS Home button at the bottom of
the page, or click the FTS Home
link in the top navigation link bar. |
