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Iowa tax due does not match the voucher

laurelb1
Level 2

I am finishing up a return on extension.  When I finalized everything, the amount of tax due (including penalty) is correct on the client letter, however the state voucher does not match the amount due.  This is the first time this has happened to me.  Anyone else notice this??

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2 Comments 2
sjrcpa
Level 15

Does the voucher just have tax, but no penalty?

The more I know, the more I don't know.
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laurelb1
Level 2

It is not the penalty amount.  Client's return shows $3484 additional tax + 103 penalty for $3587.  The voucher is stuck at $4445.00 no matter what changes I make to the return.  😒 

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