1040-US: Printing estimate vouchers

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MFA required for electronic filing

Effective May 3rd, the 2017 version of UltraTax CS requires multi-factor authentication (MFA) to transmit e-files from CS Connect. Find out more.


How do I generate only the estimate vouchers that are required to submit a payment?


  1. Choose Setup > 1040 Individual.
  2. Click the Other Return Options button.
  3. Mark the Print Form 1040-ES in scannable format checkbox on the Return Presentation tab, and mark the Print only vouchers with balance due checkbox.

    Note: This option applies to all 1040 clients and takes immediate effect on any client subsequently accessed. This option is only available for 1040-ES vouchers in the scannable format.

Related topic: Estimated taxes FAQs (1040)

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