ljsmith2
Level 4
05-14-2021
09:08 AM
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Hello,
I have e-filed clients Federal and Utah tax returns which have been accepted. We set up his balance due with Utah to come out automatically.
In the EFile Center homebase view, Pending tab, the Return Type shows "UT Pmt" marked for EF.
The Federal and Utah returns have been accepted back in April.
Do I need to do anything with this?
Thank you.
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colby76
Level 2
05-14-2021
12:54 PM
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Good afternoon,
Are the returns Individual (1040) tax returns?
ljsmith2
Level 4
05-14-2021
04:12 PM
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Yes, strictly Form 1040.
ljsmith2
Level 4
05-14-2021
05:57 PM
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Ahhhh! figured it out... it was my happy clicking that marked the wrong box on the Federal Info Sheet under "Electronic Filing of Other Payments...". All is good.
colby76
Level 2
05-14-2021
05:59 PM
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That's great! Thanks for letting us know.