BASIC & PROFESSIONAL - Electronic quarterly NYS payments - Not printing vouchers creates errors. Efiling Federal and NYS tax returns with estimated payments for the following year. No errors on Federal or NYS but Form IT-2105 quarterly estimated NY payment vouchers print. When clicking on 'Do not print vouchers' ProSeries produces 4 errors for each of the quarterly payments. Go to the error and the message says to 'go to payments' but it is not highlighted so you can't go to it. Found a workaround by directly entering info into the VOUCHERS for each quarter BUT then the client letter does not refer to the 4 quarterly NY estimated tax payments. The workaround is not worth doing bc an error message for electronic payments should not occur when surpressing the Print Voucher option. Please fix this NY bug.
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