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How do I file a return with a payment date past 4/15/2020?

Community Manager
Community Manager

Returns can now be E-Filed with a payment date for withdrawal after 04/15/2020. The program will still generate a diagnostic regarding the payment date but the return will not be rejected if the payment date is beyond 04/15/2020. An Update to remove the diagnostic completely will be coming at a later time. You will need to disable the EF conversion error checking to transmit the return. To disable EF conversion error checking, please see this article.

Important!  When disabling EF conversion error checking, ProSeries will ignore all Final Review errors for the returns selected to be e-filed.  As a best practice when disabling conversion error checking, we encourage you to:

·         Apply extra caution to ensure all other Final Review errors have been resolved before submitting the return.

·         Avoid e-filing clients in batches, and instead submit client returns one at a time.

 


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Community Manager
Community Manager

Check out more News & Updates for ProSeries here.


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