MTO has the ability to accommodate multiple tax filings and payments per tax period.
When filing a return in MTO, you will be prompted to select the SUW tax type(s) you wish to report – leave the other taxes type(s) unchecked. The return obligation will remain in the list of required returns on MTO until all tax types for the period have been satisfied. In the above example, if your third party is contracted to remit the withholding tax separately, they may use MTO or a different method.
Once all registered tax obligations for the period have been filed, the tax period will be removed from the “Required Returns” list under the “File & Pay” section. Once the tax returns have been processed, they will be available for viewing, printing, or amending in MTO.
If your service provider is not using MTO to remit their contracted tax type(s) and Treasury receives their return prior to you filing your taxes on MTO, the tax period may be removed from the “Required Returns” list under the “File and Pay” section. In this situation, you will use the “Additional Return” button at the bottom of the “Required Returns” list to manually process you tax type(s).