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Level 3
March 22, 2026
Question

State Estimates

  • March 22, 2026
  • 1 reply
  • 6 views

In the WI return, I prepare estimates. However, I do not want the vouchers to print because the client will do electronic payments through the Wisconsin Department of Revenue. When I check the box for "do not print vouchers" the instruction letter no longer lists the dates and amounts of the quarterly estimates. Is there a solution for this?  Thank you.

1 reply

Just-Lisa-Now-
Intuit Community Champion
March 23, 2026

You'd have to customize the letter to include the voucher amounts and dated but change the text to say that taxpayer will pay via electronic system on WI website.

I usually just give them the vouchers and instructions to pay online, they can choose how they want to pay them..

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Skylane
Intuit Community Champion
March 23, 2026

I leave the ES amounts in so the letter prints voucher dates and amounts. I print to pdf and edit pdf w adobe….. easier for me to work in adobe than the PS editor as @Just-Lisa-Now- says

If at first you don’t succeed…..find a workaround