Client Letter

[JSK]

I have a return that I am requesting NYS estimates be paid by automatic withdrawal.  The client letter for the NYS instructions show both - instructs the client to mail in IT-2105 with dates and mailing address, then goes on to say "you have elected to have your estimates paid via electronic funds".  How can I get the voucher instructions to go away.  I checked the box on the fed info page to file state estimates electronically.  Am I missing something on the state info page?

thank you

[GodFather]

Did you also check the box to show the return itself is being filed electronically?  Probably did, but just making sure.  

Also...did you complete this section on the Info Worksheet?

[JSK]

Yes I did check the box on the federal info page to file the return electroncially, as well as file the estimated payments electronically for NYS.  I even unchecked the box, & saved it (then the letter just says to mail in vouchers), then I checked it again hoping there was some glitch, & that would fix it.  It didn't.  It just has the letter stating to mail in vouchers, and right below that is a paragraph that estimates for NYS will be electronically filed.  I do appreciate your time in helping me troubleshoot.

[BobKamman]

Typical New York.  First they demand the software be final by mid-February.  Then when they get it, they demand that it not have errors. 

Well, good luck with all that snow anyway.  Be glad that some of the programmers are in Bangalore, not Brooklyn.