I'm having issues with Federal Client letter. This arises when I have a client who is filing electronically with a balance due AND wants to do a direct debit. Both the electronic filing statements come up in the letter.. One that you owe and have to send in a check. Then the other that says you owe and the amount will be withdrawn from your account.
Anybody else run into this and if so any work around?
I just tested it and it looked as I would expect it to look, I didnt see conflicting paragraphs.
I had a paragraph about direct debit of 2019 tax due, and then a paragraph about estimated payments and the mailing address for those.