Mandatory electronic estimated state payments
Client is to pay $100 quarterly estimated State (Virginia) payments. The estimate instructions state that she must pay her estimates electronically. I see on the information worksheet that the Box for "You are required to make Virginia tax payment electronically" is marked. The program will not let me un-check that box. There is a box to check stating to "Force print all payment vouchers". When I check that box it still will not allow me to uncheck the Electronically Pay box. I checked another client's tax return that also has state estimated voucher and his is just fine. Any idea what is going on with my client's state estimated payments?
