Level 11
06-21-2022
02:24 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Do you e-file from a different computer than you prepare returns from? Any chance the Options are set differently, with the preparation computer defaulting to no use tax, and the e-filing computer defaulting to use tax?
I'm hearing nothing about this from my OK CPA email lists, so I'm wondering if it's an issue specific to your setup.
(Also, as the person who e-files from my computer when other people prepare using different computers, options set differently are the bane of my existence. I always always check the payment amounts on the e-file screen against the client-signed authorizations because I have caught differences so many times.)