PRESENTATION OVERVIEW Create SIT Portal User and Add

PRESENTATION OVERVIEW • Create SIT Portal User and Add Dealers • SIT Portal Login • Create Sales Records on the Portal • Finalize Monthly Sales Forms and Process Payments on the Portal • Apply Payments in SIT • Annual Declaration Filing

REATE PORTAL USERS & ADD DEALE

OWNER MASTER

OWNER MASTER – USER NAME TAB

Maintenance > Portal User Accounts Entitlements: SITUSERS - View only access to the Portal User screen and the User Name tab of Owner Master. SITUSERS_UPDATE - Update the Portal User screen and the User Name tab of Owner Master

• Dealers will contact the Tax Office to setup Portal user. • Tax Office to obtain and enter all contact information as shown. • Press Save once complete.

Check to allow user to view dealer account in Portal. Uncheck to remove view access.

ENTER THE PORTAL

SIT PORTAL: LOGIN PAGE

RESET PASSWORD

LANDING PAGE: LIST OF DEALERSHIPS

UPLOAD SALES THROUGH CSV FILE

CSV FILE

MANUALLY ADD SALES

CONFIRM TOTALS AND CLOSE REPORT

MONTHLY SALES FORM

FINALIZE FORM

VIEW CART

START PAYMENT PROCESS PAYMENT INFORMATION PAGE

JANUARY IS FINALIZED

Apply Payment in SIT

BMI 12240 SIT PORTAL PAYMENT REPORT

MAKE PAYMENT IN SIT Sales Amount and Payment Amount will automatically populate

VIEW FINALIZED FORM IN SIT

VIEW MONTHLY FINALIZED FORM IN PORTAL

Annual Declaration Filing

SIT PORTAL: ANNUAL DECLARATION

ADD FEBRUARY SALES

FEBRUARY SALES ADDED TO ANNUAL DECLARATION TOTAL