Historically we've managed clients tax payments when we filed the returns. It was never really a problem but the more clients we have, the more it's become an issue because each client has their own set of problems and one client doesn't want the payment to go through until the day and another clients doesnt have the moeny so don't submit that payment etc etc. With each moving part there is a potential for something to fall through the cracks and the blame game starts - " i told you not to pay that"
Does anyone have a policy for dealing with this. Do you introduce a blanket policy that it's all or nothing or you give them the info and let them do it themsleves?