AMChertoff
Level 2
07-21-2020
07:44 PM
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You have two choices since the system didn't process the estimated taxes correctly. First choice have them send in the payment with a 1st Estimate payment voucher. Add a note of explaination that ProSeries did not handle the estimated taxes correctly. The second is if you have EFTPS set up as a CPA and have individual user accounts and send in the 1st Qtr and all future quarters. That's what I had to do for my personal taxes.