If there is a month in which you do not pay any salary, you must make a Zero-filing. Go to the menu item Run payroll and select Zero-filing.A box will open where you must enter from and to dates, request and enter a Verification code and finish by clicking Run salary.IMPORTANT: "From date" must be in the month you wish to report for. A report must be made per month. If you have registered as an employer in the middle of a month and do not pay wages in that month, you must also make a zero report.