Client letter states Fed estimates can be mailed but they have to be paid Electronically Now
Does anyone know why Proseries has not updated the Client letter to instruct the client to make the Federal estimates electronically? They are no longer accepting paper checks yet our letter states "include a check or money order for each payment". Are you changing the letter or just verbally telling all your clients with fed estimates that they can not mail them in? We made up instructions based on snips from the IRS Direct pay section of the IRS website but I have not changed the letter.
Any thoughts?
Thank you!
