Printing Form 1040-V, Payment Voucher

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UltraTax CS automatically prepares and prints the Form 1040-V payment voucher when requested by the IRS and paid via check for balance due returns. The IRS requests that Form 1040-V accompany the check for balance due on Form 1040, 1040A, 1040EZ, or 1040NR.

UltraTax CS prints Form 1040-V when a balance due is present on Form 1040, 1040A, 1040EZ, or 1040NR, and when the balance due is to be paid via check.

UltraTax CS does not print Form 1040-V in the following scenarios.

Notes

  • To suppress Form 1040-V from printing on a client-by-client basis, enter X in the Suppress Printing Form 1040-V field in Screen Est in the Payments folder. In Organizer view, the Suppress Printing Form 1040-V field is located in Screen 1040.
  • To suppress Form 1040-V from printing for all clients subsequently added to UltraTax CS, choose Setup > 1040 Individual, click the New Client Options dialog, and mark the Suppress Form 1040-V payment voucher checkbox.

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