Haven't had this happen before. Have EFW selected and date, etc., filled in. ProSeries is printing a 1040-V anyway. In addition, the client letter shows both sets of payment instructions for the full amount of the balance due.
1) That it will be automatically withdrawn and
2) Instructions for filing the 1040-V voucher.
What am I doing wrong here that it's giving both payment methods for the same balance due?
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I think Intuit made an "oops" with an update. Someone posted the same issue a week or two ago.
Toggle the 4868 form and e-file payment check box's and see if the 1040-V goes away.
To fix that problem go to the information worksheet Part IX and uncheck the second box which allows the extension dollars to be withdrawn from the bank account. That will fix that problem.
You're right! It fixed the problem! Thank you!
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