My client extended his federal return and electronically paid $12,000 which was successfully withdrawn. Upon completing his return, he owes an additional $751. I have selected that $751 also be paid electronically but Form 1040-V also prints and is disclosed in the client letter along with the payment being made electronically.
How do I stop Form 1040-V from printing and not be included with the client letter?
I fixed this and am trying to remember exactly how as I am responding from home.
To get rid of this, go to Info Page and uncheck the "file extension electronically" box (it's either that one or "pay extension electronically" box). Then, print your client his copy. You will not get the 1040-V. Once finished, you can recheck the box and save your file.
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.