My Partnership Cover letter is showing "mail payment to" instructions for state franchise tax but there is no payment due. I can manually change each letter but was hoping there was a setting off or manual override to set. Maybe it is a software issue. Any tips?
Is this for the TX Franchise return? This is a known issue that is supposed to be fixed with the software update today. To fix it now, you can override your client letter in screen 2.2.
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