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I have completed my client's IT-PNR40 and has a small balance due. In Pro Series it has a box to check to pay by Credit Card, but there is no where to enter the Credit Card number. How do I enter the credit card number for payment on the 15th?
Thank you in advance,
Tom
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That lovely little box is misleading. It's just for recordkeeping purposes. You will need to use https://dorpay.dor.in.gov/. to schedule the payment.
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Thank you for the clarification. I have most of my clients in Illinois and there, just like the federal side, electronic payments are marked in the same way. Seems like working with clients in Indiana, when we do the work to complete their return, it should be finished when we are done. Do you enter the credit card information for your clients in Indiana?
Thank you again for your guidance.
Tom
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Indiana charges extra fees if return is paid with credit card so I have clients pay from bank accounts.
I too wish Indiana had the option to pay when return is efiled. It can be time consuming to go thru the dorpay system.
