Indicating estimates are paid in the filing instructions (1120)
Show expandable text
Hide expandable textTo indicate that estimates have already been paid in the filing instructions, complete the following steps.
- Choose Setup > 1120 Corporation.
- In the Federal tab, click the Other Return Options button and click the Client Documents tab.
- In the Client Documents tab, mark the Print "Paid" next to payments indicated as paid on Screen Est checkbox.
- Click OK to save the change.
- Click OK to close the dialog.
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