I am e-filing a return and the client needs to do an installment on balance due. I changed the voucher amount to reflect payment they will send in.
Should I send in the 9465 attached to the payment voucher, which is what I think I should do or send it in separately?
Kind of a dumb question, but I've never had this situation before today.
Thanks,
Dennis
Should I send in the 9465 attached to the payment voucher, which is what I think I should do or send it in separately?
Kind of a dumb question, but I've never had this situation before today.
Thanks,
Dennis
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