What happened to the box on Screen 3 CA Miscellaneous that allowed us to mark a tax client as Requires Electronic Payment?  For tracking purposes, we need to have an option to mark these clients as required to pay their CA tax liability electronically. This option needs to be permanent and automatically carried forward each year. If not, and the client pays by check then the FTB will assess a penalty.

There is a box for Participant in EFT/Web Pay Program,  but if I check this box and the client has opted to electronically pay their tax liability through LaCerte's e-pay, then I get a diagnostic (ref# 60810). 

If I uncheck the box for Participant in EFT/Web Pay Program,  then I receive a diagnostic (ref# 12550) that the client has e-payment requirement. 

LaCerte needs to fix this. Make it make sense LaCerte!