My Ohio clients that owe and I put on the form to withdraw the payment, the client newsletter shows the amount twice and instructs them to send in payment and also to have it withdrawn. I talked to Proseries a long time yesterday and they couldn't fix it. What do I tell my client? I don't want it withdrawn from their account and for them to send the payment in. It doesn't happen on the Michigan returns. Thank you.
We're having the same problem with the Ohio client letter in ProSeries.
Did you call them also so they can hear from more people? What are you going to do if it is not resolved?
I posted about it here
and just received a response from Kathi at Intuit that it will be fixed in a future update. Not sure what we'll do if it doesn't happen.
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