Ohio tax returns and client letter
My Ohio clients that owe and I put on the form to withdraw the payment, the client newsletter shows the amount twice and instructs them to send in payment and also to have it withdrawn. I talked to Proseries a long time yesterday and they couldn't fix it. What do I tell my client? I don't want it withdrawn from their account and for them to send the payment in. It doesn't happen on the Michigan returns. Thank you.
