tax456
Level 4
04-19-2021
04:29 PM
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The Payment date for withdrawal field will not allow a date of June 15, 2021 at this time, but will allow May 17, 2021. Will this be updated soon for TX, OK & LA as they have until June 15, 2021.
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sjrcpa
Level 15
04-19-2021
04:50 PM
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My understanding is that IRS will not update their efile system for this, so therefore the software will not be updated for this. You can direct the client to IRS Direct Pay and the states' websites to make their payments on June 15. Or they can mail checks.
The more I know the more I don’t know.