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D
dmoss-derjenserv
Level 2
August 27, 2023
Question

Client wants state refund but does not want to pay federal payment electronically

  • August 27, 2023
  • 2 replies
  • 7 views

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

This topic has been closed for replies.

2 replies

George4Tacks
George4Tacks
Level 15
August 27, 2023

Try using -1 here to show now payment.

 

OR

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

 

Answers are easy. Questions are hard!
puravidapto
puravidapto
Level 7
August 28, 2023

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

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