ILLMAS Posted March 5, 2019 Report Posted March 5, 2019 I was informed by a TP that the federal letter says TP needs to mail the payment ....., however the payment is scheduled to be debited later on this month, I tried deleting the letter federal and adding it back, but the same message appears, anyone know a solution? Thanks Quote
Yardley CPA Posted March 5, 2019 Report Posted March 5, 2019 Are you referring to the client letter included with the return? Is it possible the letter was somehow overridden, forcing it to print that the payment should be mailed? I know there are options that you can check mark on the letter to make it indicate it will be efiled, etc. As long as the return was efiled and accepted with an electronic payment option, the letter shouldn't matter...no? 1 Quote
Abby Normal Posted March 5, 2019 Report Posted March 5, 2019 I would be nervous if the letter says that because it might well mean you did not check the right box on the Efile Info form, payment tab. You can restore a letter with green curved arrow, or just manually edit it. 1 Quote
ILLMAS Posted March 5, 2019 Author Report Posted March 5, 2019 The return has not be efiled yet. Quote
SaraEA Posted March 6, 2019 Report Posted March 6, 2019 Did you verify the bank information in the program? In UT, you cannot do direct deposit or debit if you forgot to mark that you verified with the taxpayer. 1 Quote
ILLMAS Posted March 6, 2019 Author Report Posted March 6, 2019 Under preferences, client communication, I had to mark efile tax return, that solved the problem. Quote
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.