Step 1: Access Your Information
- Log in to your tax portal.
Step 2: View Your Payments
- You would scroll to view your tax payments.
Step 3: Selects Payment to Cancel
- Select the payment(s) you wish to cancel or delete.
Step 4: Delete Payment(s)
- The client should go to Actions and choose to delete the bank payment.
Step 5: Client Confirms Deletion
- A confirmation prompt will appear for the client.
- The client must select OK to confirm the deletion.
Step 6: Complete
- Verify that the payment has been removed from the schedule.
Cautionary Notes
- Ensure that the correct payment is selected before deletion to avoid accidental loss of important data.
- Deleting a payment is irreversible; confirm with the client before proceeding.