When we elect for a client to make PTET payments on AZ tax return (see screen 42.101) Arizona PTE taxes, by checking the box the payment should appear on the client letter (and it does for some clients but not all). When calling in to correct the issue the rep could not fix this issue. See reference number 15132280935. It is important that this information prints on the client letter because there are HEFTY penalties if they miss a payment. Please figure out how to get this to work for ALL S-Corp tax returns.
It appears on the S-Corp tax return, Arizona state, the total on Line 21 s/b broken down in 4 quarterly payments. The estimates/payments should automatically appear on the client letter but does not.
