Indicate estimates are paid in the filing instructions

Do the following to indicate that estimates have already been paid in the filing instructions:

Select Setup
then 1120 Corporation
.

Go to the Federal tab and select Other Return Options
then the Client Documents
tab.

In the Client Documents tab, mark the Print "Paid" next to payments indicated as paid on the Est Screen
checkbox.

Select OK
to save the change.

Select OK
again to close the window.