I am e-filing my client's Illinois tax return, but he wants to mail in his payment. The IL-1040-V is printing a watermark "Do Not Mail" on the voucher. I have unchecked the box on the print options screen and it is still printing the watermark. Will there be an update to fix this?
This discussion has been locked.
No new contributions can be made. You may start a new discussion
here
I believe we were told next week. Im having my clients disregard watermark and send in. Do we really think IDOR wont accept payment? Thats how I am handling it. Others have their own ideas.
Yep, agree with garman. I give them watermarked 1040-V.
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.