No 8109 or 8109-B Form

[Booger]

I think the answer to my question is that my client is SOL.

Client C Corp has a payment due on it's 2007 1120, but

the owner doesn't have any 8109's. Called the IRS and they

said that they would send a couple of 8109-B's until client gets

coupon book.

I don't have time to set down with owner to get the Corp set

up on EFTPS.

If 8109-B's don't show up on time, is there any other way to

pay the Corp tax?

Booger

[JohnH]

Booger:

Check your message inbox

[Booger]

Thanks, JohnH, you're a great guy.

Booger

[zeke]

JohnH - but I can't read Booger's mail box & besides, he is off playing a frikken banana on TV.

[Booger]

zeke, sure wish IRS would allow Corps to send in a check with their

1120 when tax is due....the coupons are a pain in the you--know--where.

Booger

[michaelmars]

i always send a check and so far have had no problem

[Booger]

i always send a check and so far have had no problem

MM, I had a client do that (BY MISTAKE), and the IRS sent the check back

AND charged penalty and interest for late payment.

Booger

[michaelmars]

WONDER IF its a dollar amount issue, the larger returns usually have eftp set up for payroll anyway, its the smaller clients where i just send in a ck

[Booger]

Could be, MM. The client just "forgot" to use the coupon.

Booger

[Jake]

If you go back to the 2004 Max program you can print the 8109B's without the "Do not use message" The banks and credit unions in my area will accept them.

[zeke]

If you go back to the 2004 Max program you can print the 8109B's without the "Do not use message" The banks and credit unions in my area will accept them.

[/quote

Thanks Jake - just what I need. Now, is there some way to import the 2004 form into the 2007 program??