Preparing Form 146
How do I clone a filed form using its acknowledgement number?
Clone by Ack Number in an editor fetches a filed portal form; it is different from cloning a WrapTax list row.
Navigation: Open Forms 145/146 → Forms Dashboard → Form 146 List → editor → Clone by Ack Number
How to do it
- Open a draft in the relevant form editor and connect the extension to the correct CA/remitter account for that form type.
- Click Clone by Ack Number in the bottom command bar.
- Enter the filed form's Acknowledgement Number and the dates requested by that editor's dialog.
- Run the clone/fetch action, review the populated details and save the resulting draft.
What to expect
The portal response is mapped into the supported draft workflow. Review the displayed Form ID and all transaction-specific fields before proceeding.
Important details
- Form 146's dialog includes Proposed Date of Remittance and Date of Deduction.
- Form 145 Part A/D editors also expose Clone by Ack Number; Part C instead uses Fetch Form 146 Data from IT Portal.