sjprattcpa
Level 1
yesterday
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
My client is selecting to pay their balance due electronically. If I do not specify a payment date, will the program default to immediate deduction of the balance as soon as processed or 4/15 (the due date of the return).
Camp1040
Level 11
yesterday
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
You will get an error message, should stop you from filing unless your are overriding errors.
AnnieK
Level 3
2 hours ago
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I always set the date explicitly, at 4/8/25. I want my clients to make sure the payment was successful while there is still time to pay by 4/15. I am not necessarily worried the transaction won't be attempted. I'm more worried about insufficient funds and such. I am also planning to send reminders to my clients on 4/1 that the payments will come out on the 8th. (Can you tell I'm a little neurotic?)
AnnieK