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?
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?
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.
