double drafting of ES payments
Using ProSeries and filed the return after April 15. I used the ES form to estimate the ES payments due. Since filing after due date, I understood automatic ES payments could not be processed automatically as part of filing the return. Gave client info to go to IRS.gov to set up June 15 ES payment. On June 15 the amount drafted from her account Twice! One draft was marked PPD, the other was marked WEB.
Anybody else with same issue?? Any ideas??
This time it was just under $800. The Sept 15 payment is for $4,100. Hoping to find resolution so Sept payment not drafted twice.
Thanks
debra
