dmoss-derjenserv
Level 1
‎08-27-2023 08:31 AM

I have a client that is getting multiple state refunds but does not want to pay the federal tax amount due. 

How do I set up electronic filing to get the state refunds? 

Or do I have the states send a paper check to avoid any potential issues? 

Derrick Moss

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George4Tacks
Level 15
‎08-27-2023 12:11 PM

Try using -1 here to show now payment.

1040 v.jpg

 

OR

If you can file the state returns now and the federal later. Client might have the refunds in time to pay fed. 

 


Here's wishing you many Happy Returns
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puravidapto
Level 7
‎08-28-2023 05:57 AM

You file federal and state electronically, but do not select paying balance due from bank.

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