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Level 3
Feb 25, 2020 6:09 PM UTC
Solved

Instruction letter not matching payment voucher?

Is anyone else having trouble with this.  I haven't been able to determine if it is random or if there is a common denominator in the returns that payment voucher amount does not match the amount in the instruction letter.  Any thoughts or ways to fix this would be appreciated.

This topic has been closed for replies.
Just-Lisa-Now-
Intuit Community Champion
Feb 25, 2020 6:55 PM UTC

Is it for the state?  Ive had this happen when I make a change on the federal and don't jump over to the state return before printing the letter. 

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

3 replies

Just-Lisa-Now-
Intuit Community Champion
Feb 25, 2020 6:55 PM UTC

Is it for the state?  Ive had this happen when I make a change on the federal and don't jump over to the state return before printing the letter. 

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
MLantzAuthor
Level 3
Feb 25, 2020 7:01 PM UTC

Thank you!  I will see if that is my issue!  Greatly Appreciated!

Accountant-Man
Level 13
Feb 25, 2020 9:24 PM UTC

PS has issues when there is a tax due and there are also penalties and interest due to late filing and/or late paying. The 8879 only shows the tax due, not the penalties and interest.

The form itself and the e-file Home Base both show the total due including I&P.

They should match, but they don't.

** I am "Elevating with Intention!"