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Level 3
December 7, 2019
Solved

My client wants to pay their 1120 tax bill with a paper check. How do I print out a payment voucher in Lacerte 2017?

  • December 7, 2019
  • 1 reply
  • 16 views
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Best answer by abctax55

Corps are required to make payments via EFTPS; there are penalties for failure to do so. 

So there isn't a voucher to print.

I suppose they *could* mail the check (is the return going to be efiled) and hope it gets matched up; or wait for the notice of "where's the money" & pay then with the associated penalties/interest.

1 reply

abctax55
abctax55Answer
Level 15
December 7, 2019

Corps are required to make payments via EFTPS; there are penalties for failure to do so. 

So there isn't a voucher to print.

I suppose they *could* mail the check (is the return going to be efiled) and hope it gets matched up; or wait for the notice of "where's the money" & pay then with the associated penalties/interest.

HumanKind... Be Both
Level 3
January 21, 2021

I was under the impression that a taxpayer was only required to make payments via EFTPS if they were already enrolled. Is that not the case?

abctax55
Level 15
January 21, 2021

Corps are required to pay via EFTPS.

Individuals are not.

HumanKind... Be Both