To send a file from Corporation Tax to Capisign you can click on this link. Alternatively you can also follow the navigation as shown below.
Navigation: Corporation Tax > Client Specific > Tasks > CT600
Step 1 - Once you are in Corporation Tax, select the specific client
Step 2 - Select the ‘Tasks’ dropdown, and select ‘CT600 Returns’
Step 3 - You will see a list of already generated CT600 Returns, select the ‘Action’ dropdown and then select ‘Send to Capisign’
Step 4 - You will then be taken to the Capisign module where you can view the document and receive an email update. The client will receive an email link to e sign the document and the Capisign status will change to 'Signed' once they have completed the e-signing
