ejdtaxman
Level 7
05-20-2021
04:54 PM
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Client wants to e-file fed and NY estimated payments.
I have set up both in program according to instructions, but only the NY Q2 payment is showing up.
I can verify that:
Return is set up to be e-filed
Q2, Q3 and Q4 e-file payments are checked off in the est. payment worksheet.
even the individual vouchers indicated that the payments will be withdrawn electronically.
However for some reason when I go to e-file the return the federal payment is not showing up. I tried saving the file and going to EF center and it doesnt show there either.
HELP PLEASE! I would like to get this file over with and get rid of it.
thanks
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