The report provides the complete set of instructions that is required to correct the return which was submitted earlier.
In order to view this report, click on Reports > Corrections > Correction Statement :-
Run Time Selection Criteria
Select Correction Batch : Select the correction batch for which the report needs to be generated. The correction batches can be differentiated by looking at the information against each batch.
Click on ‘OK’ button to print the report based on above selection.
Need more help with this?
TDSMAN - Support