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2020 Tax Payment

Summit1
Level 5

Client's 2020 is extended until 10/15/21. Client wants to have payment done by EFT from bank. Program will not allow the EFT payment date to be set to 10/15/21 due date. Error message says it has to be made on the date the return is efiled.

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sjrcpa
Level 15

The message is correct. If you want it to be paid on 10/15 you have to efile it on 10/15.


Ex-AllStar

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1 Comment 1
sjrcpa
Level 15

The message is correct. If you want it to be paid on 10/15 you have to efile it on 10/15.


Ex-AllStar