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

How to automatically print a Payment Voucher with every paper 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 paper filed tax return.

MORE INFORMATION

To configure the program to print a payment voucher with each paper 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 Print Options tab.
  3. Select Print Payment Voucher w/ Paper Returns.



  4. Click OK.
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