|You can e-file the EPS data of all your clients in batch for the selected pay period. All your client's EPS details will be listed in the 'Batch EPS Details' page. There will be a delay in e-filing since the data will be queued up in the channel for e-filing.
Please follow the steps below:
Step 1 : Go to Bureau Main Page and click on 'Batch Process' link.
Step 2 : Click on 'E-file EPS Data' link.
Step 3 : Select the return type and period, click 'Continue' button.
Step 4 : Click on 'Select All' link.
Step 5 : Then click on 'E-File Batch' button.
Road map :
Bureau Main Page -> Batch Process -> E-file EPS Data -> Continue -> Select All -> E-File Batch