Summit1
Level 5
09-11-2021
11:11 AM
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Client's 2020 is extended until 10/15/21. Client wants to have payment done by EFT from bank. Program will not allow the EFT payment date to be set to 10/15/21 due date. Error message says it has to be made on the date the return is efiled.
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sjrcpa
Level 15
09-11-2021
11:20 AM
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The message is correct. If you want it to be paid on 10/15 you have to efile it on 10/15.
The more I know the more I don’t know.
