clay Posted March 10, 2009 Report Share Posted March 10, 2009 I am trying to prepare only one of the 4 payment vouchers for a 1040-es. In prior years you could override and enter the amount to be paid. This year the program brings up a "Jump to" message. But the jump to does not seem to offer an option to enter an amount. Can anyone tell me how to enter an amount onto a voucher when only one voucher is being filled out? Quote Link to comment Share on other sites More sharing options...
jasdlm Posted March 10, 2009 Report Share Posted March 10, 2009 At the bottom of the 1040 ES tab, click options. You will see many choices. Number 5, choice d = print only voucher # __. You can also select d on number 3 for only 1 payment. Quote Link to comment Share on other sites More sharing options...
clay Posted March 10, 2009 Author Report Share Posted March 10, 2009 Tried the sugggestion - still no luck. I must be missing something. I wish they allowed an override. Quote Link to comment Share on other sites More sharing options...
kcjenkins Posted March 11, 2009 Report Share Posted March 11, 2009 Quick and dirty way: On the Options tab, select 1f for that amount, and 3d for the one voucher. Then, just override the RECORD itself, if you want it all on the first voucher, for example. You can not override the VOUCHER, but if you override the RECORD, the voucher will then show what you want it to show. So to get it into the first voucher, you override the amount in the first to what you want, and the 4th to zero. Save, and then it should give you what you want. Quote Link to comment Share on other sites More sharing options...
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