Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProSeries Tax
- :
- ProSeries Tax Discussions
- :
- Re: NJ PTE BAIT
NJ PTE BAIT
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
ooshk
Level 2
02-03-2023
08:38 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I put in the PTE payments to date and client has a balance due. Now, when I put in the bank info to make a payment with the return, it's showing the entire amount will pulled (even amount already paid). I want to make sure client is not paying more than necessary. How can I correct this?
Labels
1 Comment 1
