Taxprohere
Level 7
09-29-2023
07:02 AM
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Efiling restrictions don't allow a greater direct debit than twice the tax due. I have a client whose late filing penalty is 100% of tax, so balance is doubled but there's also a small amount of late interest and payment penalty. I added to the debit and overrode the EF error when filing, but apparently this is a reject not simply on ProSeries' side of things?
Annoying since I had to indicate debit only for the doubled amount, if the IRS is now going to send a notice (though only about $30 and I know there are contributors who have said they opt for IRS to calculate since often low amounts are ignored.) Still, why limit the debit?!
Thoughts, opinions, one liners?
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