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Meals and Rentals

Meals and Rentals. E-File Demonstration. 055555. Enter your 6 digit license number. Select Meals & Rentals Tax. Here Enter your FEIN/SSN This is a one time entry. Select Continue. Choose e-File Meals & Rental Tax. Enter your 6-digit M&R license number. Select Continue.

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Meals and Rentals

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  1. Meals and Rentals E-File Demonstration

  2. 055555 Enter your 6 digit license number

  3. Select Meals & Rentals Tax

  4. Here Enter your FEIN/SSN This is a one time entry

  5. Select Continue

  6. Choose e-File Meals & Rental Tax

  7. Enter your 6-digit M&R license number

  8. Select Continue

  9. This information is a one time entry Create your 4-digit PIN here Create easy hint question in case you are unable to recall your PIN

  10. Enter your PIN

  11. Select e-File Meals & Rentals Tax

  12. Enter your 6-digit M&R license number

  13. Choose your transaction type here To file a return, choose “File a Return”

  14. Verify your month and year

  15. Tax Excluded is when the tax IS NOT included in the price of the item sold Enter here the Tax Excluded Receipts

  16. For filing a zero return select here Be sure to select calculate before continuing

  17. Tax Excluded is when the tax IS NOT included in the price of the item sold Check the applicable tax rate Select calculate for total tax and “continue”

  18. Total Tax Due

  19. IMPORTANT! New to Tele-File. You are now required to answer the prompt for the commission in order to have this deducted from your tax liability due. To retain your commission Press “2” when answering the prompt. If you are filing on time, don’t forget your 3% commission

  20. This will be deducted from your total tax due.

  21. Here is your total payment due minus your commission

  22. This is your Summary page only, you must select continue to finalize and receive a confirmation number

  23. IMPORTANT!! New e-file page. You must answer before continuing

  24. Select Continue to proceed and authorize your return

  25. Select checking or savings

  26. Followed by your Routing and Account number

  27. You must select “Authorize” to continue and receive a confirmation number

  28. If you lose this page, you will not be able to retrieve it Here is your confirmation number. Print this page for your records.

  29. You have successfully filed your Meals and Rentals Tax Return

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