​1. Click on your account name from the home menu.

2. Click on the Returns menu as follows:

3. The Manage Returns screen displays as follows:

4. Select the Create link of the periodic return to submit.

5.  Enter the return details.

6. Click on the Submit button.

7. The following screen is displayed:8. Click in the acknowledgement checkbox.

9. Click on the Submit (pay outside Portal) button.

10. The acknowledgement screen is displayed as follows:11. Click on the Return to account link.

12. The submitted date of the return is displayed on the Manage returns screen.