Federal now requesting NO checks-direct pay
Is there a way for SafeSend to automatically recognize the Direct Pay instructions for Federal 1040-V and Estimates. No vouchers will be producing out of Ultra Tax CS as the clients are supposed to pay via electronic payment. Yes, I know we can add these instructions manually, however since the IRS is requiring this, we were wondering can SafeSend recognize when these payments are due via Filing Instructions automatically? Please help with this asap as this will take a lot of time to add this for all the clients that have payments due and/or estimates.
Comments
The IRS is still accepting paper checks and UT will print vouchers. In General/Bank you need to go below the bank information section to "Refund/Payment Options" and select option 7 Paper check.
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