Sadly, I need to change a good deal of my returns to paper file. I still want the money to move electronically but Lacerte will say " your payment will be automatically deducted" and it also says "make your check payable to" on the letter. The bank information is not carrying through to my state return MA on page 4 of the return. I have tried a myriad of ways to affect this on the appropriate screen but to no avail. Can anyone help? Thank you.
Best Answer Click here
This discussion has been locked. No new contributions can be made. You may start a new discussion here
You cant schedule a direct debit on a paper filed return. The bank info only prints on the paper return if its a refund and direct deposit is chosen.
I'm guessing if you take the direct debit info out of the return, then the letter will be worded properly.
You cant schedule a direct debit on a paper filed return. The bank info only prints on the paper return if its a refund and direct deposit is chosen.
I'm guessing if you take the direct debit info out of the return, then the letter will be worded properly.
Thank you kindly.
You appear to not be alone, maybe @IntuitBettyJo can find out.
Thank you!
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.