don't bother with the auto withdrawals.
Tell the client they can have it withdrawan April `15 or Mail it May 17.
If they want the later date print the voucher and put the responsibility BACK on the taxpayer.
This allows you to get the files off your desk and returns out of your office.
Jeff I cannot believe how many people keep bringing this up... How hard is it to print the payment voucher and have the client mail it?... Why would any accountant want to do a direct debit anyways. Do we not have enough to do already and enough responsibilities and enough due diligence? Come on man just give them the payment voucher and have them mail it and end of story.