- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
The T/P wants to mail a paper check in for his amount due.
When I go to the 1040-V, it is blank and tells me that the info will be automatically generated.
Best Answer Click here
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Have you inadvertently checked the box for electronic payment in the Federal Information Worksheet because that will eliminate the 1040-V.
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
No, I do not. That is why i am so confused.
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I'd try........... 1) open another client that has balance due see if you have same problem
2) Update program / close program / reopen program see if that fixes the situation
3) Eat a piece of chocolate - then go back thru client Information Worksheet check/uncheck anything that has to do with balance due options
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Print the blank form, fill in the tax due amount and give it to the client.
