EARLE
Level 1

I'm sure there are thousands or millions of returns being rejected due to Intuit not updating the ES tax dates as they did last year. This isn't a question about the 1st QTR- still listed as 4/15/21 in Pro Series.

The return itself is being rejected for the following reason- one TP owes the other is getting a refund, both do ES Tax payments every year.

This is the most absurd response for not accepting a return- it's patently untrue to start with- 

 
 
 
 

Code: FPYMT-086

Form: Default Form

Line: 00

Error Detail: Estimated Payment Due Dt in the IRS ES Payment Record must not be more than 5 days prior to the received date

Error Resolution: Quarterly estimated payments cannot be electronically scheduled for a date that is more than 5 days prior to the received date.

It's ridiculous-- Why can't intuit update the ES tax payment area to match what the IRS is saying for 2020 returns like they did for 2019 returns-- July, June, Sep, Jan

May have to use another tax software system next year- this is fixable!

 
 

 

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