How to automatically print a Payment Voucher with every e-filed balance due tax return

How to automatically print a Payment Voucher with every e-filed balance due tax return

SUMMARY

This article demonstrates how to configure the program to automatically print a Payment Voucher (Form 1040-V) with every e-filed tax return.

MORE INFORMATION

To configure the program to automatically print a payment voucher with each e-filed tax return, follow these steps:

  1. From the Work in Progress Summary screen, click the Setup menu and then click Printer Setup. The Settings dialog box displays.
  2. Click the Return Printing tab.
  3. Select Worksheets under the Federal column.



  4. Select Send to Printer under the Federal column.
  5. Click OK.

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