Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProConnect Tax
- :
- ProConnect Tax Discussions
- :
- I filed2022 return Wis, I incl the est tax payment for the 1st quarter of Wis. Per the E-file Conf Letter, that the WI Est Qtly 1 "Not Sent". How do I fix this?
I filed2022 return Wis, I incl the est tax payment for the 1st quarter of Wis. Per the E-file Conf Letter, that the WI Est Qtly 1 "Not Sent". How do I fix this?
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
SGdmWU99
Level 1
04-21-2023
10:39 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Labels
2 Comments 2
George4Tacks
Level 15
04-22-2023
11:54 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
It will likely be late
Answers are easy. Questions are hard!
JRC
Level 8
04-22-2023
12:10 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I used the direct pay from the program only once and it messed up. The bank refused the transaction so my client sent in a payment using a voucher only to have the bank accept the prior refused direct pay. Creating a huge mess for me and the client.
After this I do not use the program to make the payments and have Clients either send them in with vouchers or make the payments using any other means. I refuse to take responsibility using the program's payment system.
