Earlier this year certain counties in California were granted the extended deadline of October 16, 2023, by the IRS to file and pay taxes without penalty due to the rain damage caused in the listed counties.

Some of my clients wish to file now and pay beyond the original April 18, 2023, filing deadline.

Intuit customer support suggested that I e-file turning error check off.  Intuit accepted the e-filing. However, both Fed and State tax agencies rejected the e-file.

My client resides in Santa Clara Count, California, (a listed county) has requested an electronic withdrawal date of 9/15/2023... Which is before the extended filing deadline.

REJECT DIAGNOSTIC:

Description: 2023-09-15(/efile:Return/efile:ReturnData/efile:IRSPayment/efile:RequestedPay
Error Detail:
If the return is received on or before the due date of the return, then the
'RequestedPaymentDt' in the IRS Payment Record must be on the due date or before the
due date.
Error Resolution:
Review the date that has been entered for electronic funds withdrawal. The requested
electronic payment date must not be later than the filing deadline.