SIT Jurisdiction SI Dealer Report

Last Revision:  December 27, 2007

When to run:

As desired.

What it displays:

This lists, by jurisdiction, all SIT accounts for that unit. The data is grouped by dealer type (auto, boat) and includes the jurisdiction name and number, dealer names and list1, and CAD list1.  The total number of dealers in each jurisdiction is given at the end of each jurisdiction listing, and a grand total of dealers is provided at the end.

To run the SIT Jurisdiction SI Dealer Letters:

  1. From the Main Menu, click Batch Menu.  The SIT Batch Menu will appear.  

  2. Click the SIT Jurisdiction Dealers line, batch menu no. 12207.  

  3. Press Enter.  The parameter screen for this report will appear.

  1. Enter your tax office's Client ID for ACT 7.

  2. Enter the Year for which you are printing the report.

  3. If you want to report data for only one jurisdiction, enter the jurisdiction number In the Tax Unit field. Leave blank to report data for all jurisdictions.

  4. Click Submit Job.

  5. Click OK on the "OK to Submit Job" pop-up screen.  

  6. To preview and print your report, see Previewing and Printing Reports.