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Greetings,
We are using 2024 Lacerte.
When we print the Government Copy, the payment vouchers (Fed & State) are not printing with the Government Copy. The Preparer Copy and Client Copy DO include the payment vouchers. We read there is no way to globally suppress the vouchers so is this a glitch?
Thank you!
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You can customize to include there. Settings > Options > Items to print (Government Copy)
I use:
Client invoice
Tax Payments
Est Vouchers
State Est Vouchers
Fed e-file signature
Fed Return (but excluded in options in the drop down if e-filed)
...
Answers are easy. Questions are hard!
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I believe "Tax Payments" doesn't refer to the 1040-V payment voucher, but rather to the page titled "Record of Estimated Tax Payments"
I also have not yet found a way to alter the printing order for the payment vouchers related to paying the balance due for the tax year, either federal or state. They don't seem to be listed separately in the Items to Print option in Settings.
