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Search Estimated Payments (ONESOURCE) Support Help and Support.

This article applies to:

  • Product: ONESOURCE Estimated Payments
  • Subject: Print

Print vouchers

You can print federal and state payment vouchers for all filing groups, entities, and jurisdictions to either a printer or to a PDF file. You can also print extensions.
Before using the print function, you must check your browser security settings.

Security settings for printing vouchers and extensions

  1. When you are in Estimated Payments, if you are using Internet Explorer 9 or 10, in your
    Browser
    , go to
    Tools
    , and then
    Options
    .
  2. Select
    Custom Level
    .
  3. Go to
    Downloads
     and select
    Enable file download
    .
  4. Select
    OK
     to finish.
There are 4 basic steps for printing estimated payment vouchers:
  1. Select tax year and installment vouchers.
  2. Select jurisdictions to print.
  3. Select filing groups to print.
  4. Select entities to print.
  1. Go to
    Print
    , and then
    Estimated Payments
    .
  2. Select the
    Year
    .
  3. Select the box for the appropriate installment vouchers.
  4. Select
    Next
    .
  5. Select the jurisdictions you wish to print and then
    Next
    .
  6. Select
    Filing Groups
     to print and select
    Next
    .
  7. Select an Entity to print and then
    Finish
    . On the system message, select
    Open
     to view the file in PDF format or select
    Save
     to copy the file to your machine.
  1. Go to
    Print
    ,
    Extensions
    .
  2. Select a
    Year
     and
    Extension
     to print.
  3. Select
    Next
    .
  4. Select a
    Jurisdiction
    (s) to print and then
    Next
    .
  5. Select a
    Filing Group
    (s) to print and then
    Next
    .
  6. Select an
    Entity
     to print and then
    Finish
    .
    note
    When a combined/consolidated filing method is assigned to a filing group and the extension is required for the consolidated entity, the system lists only the related consolidated entities which you can select.
  7. When you assign a separate filing method to the filing group, all entities are listed.
  8. On the system message, select
    Open
     to view the file in PDF format or select
    Save
     to copy the file to your machine.
  9. You can multi-select items to print by selecting the first item, then holding down the
    Shift
     key and using the
    Arrow Up/Down
     keys, to select multiple items. To select all items, select
    CTRL A
    .
  10. Choose
    Select
     to check box to choose the items you wish to print or select the check box to remove them.
If any required fields are missing for the estimated payment or extension forms, you'll see a system message which lists the missing item.