valc312
Level 1
03-25-2021
11:38 AM
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Taxpayer has payment due and wants it drafted on new due date of May 17th but ITO says it has to be drafted on April 15th.
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IRonMaN
Level 15
03-25-2021
11:45 AM
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You put in the May date now and wait for the software to catch up with you later before you e-file.
Slava Ukraini!
valc312
Level 1
03-25-2021
11:52 AM
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Put ITO won't accept the 5/17/2021 date - keeps taking it out and saying in red date can't be after 4/15/2021.
IRonMaN
Level 15
03-25-2021
11:54 AM
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ProSeries doesn't have that issue. So you either wait for an update or have them mail in the payment.
Slava Ukraini!