Print blank estimate vouchers
Generally, to print blank estimate vouchers for 1040 state returns, go to the
Est
screen for that state and select Estimates - declaration code 4 - Print vouchers with amount fields blank
.If the option to print blank vouchers doesn't exist for any particular state, it's because that state doesn’t allow blank vouchers. Generally, states that don’t allow blank vouchers use barcodes on the vouchers. At the time the voucher is printed, the dollar amount that prints on the voucher is also coded in the barcode. If you print a blank voucher, the barcode will indicate a 0 payment. Any payment sent with a blank voucher would have a 0 payment barcode, and the state wouldn’t be able to properly process that payment.
