laurelb1
Level 2
07-27-2022
01:24 PM
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I am finishing up a return on extension. When I finalized everything, the amount of tax due (including penalty) is correct on the client letter, however the state voucher does not match the amount due. This is the first time this has happened to me. Anyone else notice this??
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sjrcpa
Level 15
07-27-2022
02:59 PM
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Does the voucher just have tax, but no penalty?
Ex-AllStar
laurelb1
Level 2
07-27-2022
03:23 PM
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It is not the penalty amount. Client's return shows $3484 additional tax + 103 penalty for $3587. The voucher is stuck at $4445.00 no matter what changes I make to the return. 😒
