valc312
Level 1
4 weeks ago
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Email to a Friend
- Report Inappropriate Content
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.
3 Replies 3
IRonMaN
Level 15
4 weeks ago
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Email to a Friend
- Report Inappropriate Content
You put in the May date now and wait for the software to catch up with you later before you e-file.
Barber! Why didn't I think of this before? Getting paid to give out bad tax advice - need I say more? I've run with scissors for years so it is a natural fit.
valc312
Level 1
4 weeks ago
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Email to a Friend
- Report Inappropriate Content
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
4 weeks ago
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Email to a Friend
- Report Inappropriate Content
ProSeries doesn't have that issue. So you either wait for an update or have them mail in the payment.
Barber! Why didn't I think of this before? Getting paid to give out bad tax advice - need I say more? I've run with scissors for years so it is a natural fit.