WV Trust Return, Efiling not including $50 Composite Return Processing Fee

[Bonnie]

WV Trust tax return with 100% non-resident beneficiaries filing form NRC, WV Nonresident Composite Income tax return, which includes a $50 Filing Fee. Total Income tax is $200, Filing Fee is $50, total due is $250.  

Direct Deposit amount on WV Information Worksheet shows $200 and I cannot override to $250.

Is my only option to file an extension and pay $250, then apply the $250 to the final return?

Thanks for your help.

Bonnie Hellman, CPA

Colorado

[Intuit_Scott1 · Accepted solution]

The filing fee should be paid separate from the tax due on the return and not included in the amount paid on the information worksheet.  There is also a canned paragraph in the client letter that can be used for where to file the form separate from the tax return.