New (tax) year, new help!

Fixed Assets and UltraTax CS 2023 help is now on Help and Support. We're still moving articles, but you can find most content for the 2023 tax year there. Continue using the Help & How-To Center for tax years 2022 and older.

UltraTax CS automatically prepares and prints the Form 1040-V payment voucher if the return meets these criteria:

• Form 1040, 1040-SR, or 1040-NR.
• A balance due that will be paid by check.

Form won't print

If the form isn't printing, check the return type and make sure there's no data entry triggering an electronic payment. You'll also want to make sure it's not suppressed.

Suppress the form

• On a client: Go to the Est screen in the Payments folder and mark the Suppress Printing Form 1040-V field.
• In a client organizer: Go to the Organizer view, click the 1040 screen, and mark the Suppress Printing Form 1040-V field.
• For all new clients: Select Setup > 1040 Individual, click the New Client Options dialog, and mark the Suppress Form 1040-V payment voucher checkbox.

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