CT1065/CT1120SI

[dparkercpa]

The instruction letter for this form DOES NOT show a balance due unless you mark the return to automatically withdraw the funds with bank account info. If you mark not to automatically withdraw or if you mark the checkbox to pay on TSC, the instruction letter does not indicate a balance due. VERY BAD!! NEEDS TO BE FIXED!

[jimst]

The ProSeries client letter does actually support CT-1065 and CTS-1120SI payment of balance due by TSC via the client letter’s State/City Prewritten Paragraphs:

• Edit the standard client letter

• Add a blank row after a state paragraph in the standard client letter. I suggest after [@XXXEFDueEFT]

• Drag the “CT Pay Online Via the TSC” for CT Ptrshp, or “CTS Pay Online Via the TSC” for CT S-Corp paragraph onto the standard client letter, leaving the blank row above this paragraph

• Preview the client letter

• Save the client letter. Do this for the standard Partnership and S Corporation client letter. You may also create a custom client letter that is specific to each ProSeries Connecticut Partnership or S Corporation return.

For more details on how to edit the client letter, open the User’s Guide from ProSeries Help Center and select the topic “Viewing and editing a standard client letter” under Chapter 18.