You can still do the submission if you are still in October

Click on more>tax certificates>submission = year 2020>period is = mid year>type of run is =live run. You will then either get a 'validation report' button(which is errors that needs to be corrected on the system) or 'create submission' button (where there is no outstanding errors) so it will create the file (MID_2020.txt which is the same layout as the csv format) that can be imported into easyfile  along with the reports.

You can still do the submission if you are still in October

Click on more>tax certificates>submission = year 2020>period is = mid year>type of run is =live run. You will then either get a 'validation report' button(which is errors that needs to be corrected on the system) or 'create submission' button (where there is no outstanding errors) so it will create the file (MID_2020.txt which is the same layout as the csv format) that can be imported into easyfile  along with the reports.