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Kentucky E-file payment

Jtax LLC
Level 3

I keep getting an error message when trying to e-file a Kentucky return with an electronic payment.  It keeps saying the debit date must be equal to the system date (today) for returns due 7/15/2020.  It's like the 2020 software has not been updated to the new due dates.  Has anyone else experienced this?

I shouldn't have to put a debit date of today for a 2020 payment since it's not due until 4/15/2021.

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sjrcpa
Level 15

Sounds like the same programmer (not) at work that did the "no direct deposit since you are filing after 11/30/20"


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View solution in original post

4 Comments 4
dkh
Level 15

Are you preparing a 2020 return which will be due 04/15/2021 or a 2019 that was due 07/15/2020?

You mentioned due 07/15/2020 and then refer to the 2020 software

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Jtax LLC
Level 3

I am preparing a 2020 return that is due 4/15/2021.

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sjrcpa
Level 15

Sounds like the same programmer (not) at work that did the "no direct deposit since you are filing after 11/30/20"


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dkh
Level 15

Probably have to wait for an update before efiling that return