cancel
Showing results for 
Search instead for 
Did you mean: 
Created with Sketch. See how your firm can prepare for COVID-19 Learn more

Return was rejected (Fpymt-086). How do I handle the electronic estimated payments when submitting return that was extended?

Highlighted
Level 1

I filed an extension and included electronic estimated payments. Now, I filed the return which was rejected (Fpymt-086) with the following:

 'EstimatedPaymentDueDt' in the IRS ES Payment Record must not be more than 5 days prior to the received date.  

Do I need to remove the electronic estimated payments altogether (that is, will the ones previously submitted still be active) or do I leave the ones for September and January removing the April and June ones
Labels (1)
0 Cheers
1 Solution

Accepted Solutions
Highlighted
Level 15
Level 15
ES payments wont go along with an extension, only with a return....and only ES payments due after the current date can be scheduled.  Those 1st and 2nd ES payments didnt get scheduled/paid if you didnt file the actual return before the due dates 
So be sure you only have the 3rd and 4th quarter ES payments marked for auto debit.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

View solution in original post

0 Cheers
1 Reply 1
Highlighted
Level 15
Level 15
ES payments wont go along with an extension, only with a return....and only ES payments due after the current date can be scheduled.  Those 1st and 2nd ES payments didnt get scheduled/paid if you didnt file the actual return before the due dates 
So be sure you only have the 3rd and 4th quarter ES payments marked for auto debit.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

View solution in original post

0 Cheers