Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

2020 tax return- IRS withdrawal date can not exceed 4/15/21

JOHNNYCPA1
Level 2

My client owes for the 2020 return. I like to set up withdrawal date as 5/17/21 ( IRS extension)  but I get an error message that it can not exceed 4/15/21. Can I overide the error and use 5/17/21 as payment withdrawal date?

Will there be a proseries update to fix this?

This discussion has been locked. No new contributions can be made. You may start a new discussion here

4 Comments 4
TUCHILLY
Level 2

you would think

Just-Lisa-Now-
Level 15
Level 15

Intuit will make the change approx a week after IRS makes the change in their systems....took IRS several weeks last year when the due date changed.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

So, if we do override (or submit without error checking), will the IRS (or other states with extended deadlines for that matter) debit the bank account on May 17th for amounts due or will it be ignored and taxpayers will get a notice that their balances are unpaid?

0 Cheers
Just-Lisa-Now-
Level 15
Level 15
At this point, the IRS will reject a return with a direct debit date past 4/15. We have to wait for their systems to be changed for the later date, just like last year.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
0 Cheers