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Error message on electronic payment 1st quarter federal estimated tax payments - Due Date has already passed and payment cannot be processed.

TJFCPA
Level 1
 

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2 Comments 2
ayoungberg
Level 1

I have the same problem.  Software not updated yet to assume due date of 7/15

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thomas_ml
Level 2

I had the same issue:

Lacerte - Solution (Tabs)

E-File

E-File Support Tools

Disable E-File Error Diagnostic

Will allow you to bypass and proceed with e-file(s) in batch.

Submitted and awaiting acceptance. 

Team reported to be working on a solution, disabling of diagnostic should only apply to returns filed immediately, system should reset for subsequent filings. Withdrawals should follow date/sequence indicated in informational diagnostic (7/15)(6/15)(9/15)(1/15).    

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