azcpa85234
Level 1
07-25-2023
02:06 PM
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Level 15
07-25-2023
03:24 PM
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You must have something related to E payment checked somewhere...did they Efile an extension with payment? or do you have the boxes checked for Estimated payments to be direct debited? Run through REVIEW does anything show up in the diagnostics?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
azcpa85234
Level 1
07-25-2023
04:31 PM
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I am only getting the problem with the State return and the software is including the voucher to go with the payment. I ran diagnostics and nothing showed up except on the client efile authorization stating that the client elected to have automatic withdrawal.
Level 15
07-25-2023
05:09 PM
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which state? maybe someone familiar with that state has some ideas?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪