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??
Does the voucher just have tax, but no penalty?
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. 😒
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.