taxes
Level 3
‎03-22-2026 05:19 PM

In the WI return, I prepare estimates. However, I do not want the vouchers to print because the client will do electronic payments through the Wisconsin Department of Revenue. When I check the box for "do not print vouchers" the instruction letter no longer lists the dates and amounts of the quarterly estimates. Is there a solution for this?  Thank you.

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Just-Lisa-Now-
Level 15
Level 15
‎03-22-2026 08:54 PM

You'd have to customize the letter to include the voucher amounts and dated but change the text to say that taxpayer will pay via electronic system on WI website.

I usually just give them the vouchers and instructions to pay online, they can choose how they want to pay them..


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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Skylane
Level 12
Level 12
‎03-22-2026 09:29 PM

I leave the ES amounts in so the letter prints voucher dates and amounts. I print to pdf and edit pdf w adobe….. easier for me to work in adobe than the PS editor as @Just-Lisa-Now- says

If at first you don’t succeed…..find a workaround
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