Product guide
Forms 145/146 Guide
Step-by-step guides for form preparation, bulk processing, portal actions, remittees and supporting documents.
5 answers in this section
Preparing Form 145
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Where do I create Parts A, C and D of Form 145?
Each Part has its own list and New Filing action. The Form 145 capacity is shared across its Parts.
Preparing Form 145
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How do I prepare Form 145 Part A?
Part A has Tax Year, remitter, remittee, remittance, TDS and Verification sections.
Preparing Form 145
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How do I prepare Form 145 Part C?
Part C can fetch and map a filed Form 146 using its acknowledgement number, then collect the remaining Part C inputs.
Preparing Form 145
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How do I prepare Form 145 Part D?
Part D has Tax Year, Remitter, Remittee, Remittance and Declaration sections.
Preparing Form 145
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Can I see linked Form 146 documents from Part C?
Part C links documents by its Certificate Number (146 Ack), matched to a saved Form 146 acknowledgement in the same organisation.