After client e-Signed the return, I caught the electronic payment option was not checked. As that is what client requested, I checked the box and e-filed the return, defaulting payment day is 5/17/21. I believe the electronic payment election was transmitted to the IRS, but how do I make sure of that?
Client told me they did not see a payment went out of their bank today. How many days does the payment clear the bank, and how do I verify whether this payment election was truly transmitted to the IRS?
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With the return open in-program, you will want to go to the Check Return tab, from there clicking on Forms on the left-hand navigation bar, selecting US to get a view of your forms. It is in this list that you would see the E-file Payment Record.
Thanks for reaching out!
We'd suggest confirming that the E-file Payment Record was generated. You can check this in-program.
If so, the client's payment information was sent with the return to the federal agency. The IRS can take a few days to process payments.
Here's hoping that helps!
Where should I go to check the e-File Payment Record was generated?
With the return open in-program, you will want to go to the Check Return tab, from there clicking on Forms on the left-hand navigation bar, selecting US to get a view of your forms. It is in this list that you would see the E-file Payment Record.
Ah I see it! Thank you so much for helping and I know I'll use this function a lot going forward! Much appreciated! \(^0^)/
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