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T
TJFCPA
Level 2
April 20, 2020
Question

Error message on electronic payment 1st quarter federal estimated tax payments - Due Date has already passed and payment cannot be processed.

  • April 20, 2020
  • 1 reply
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    1 reply

    A
    ayoungberg
    Level 2
    April 20, 2020

    I have the same problem.  Software not updated yet to assume due date of 7/15

    T
    thomas_ml
    Level 2
    April 20, 2020

    I had the same issue:

    Lacerte - Solution (Tabs)

    E-File

    E-File Support Tools

    Disable E-File Error Diagnostic

    Will allow you to bypass and proceed with e-file(s) in batch.

    Submitted and awaiting acceptance. 

    Team reported to be working on a solution, disabling of diagnostic should only apply to returns filed immediately, system should reset for subsequent filings. Withdrawals should follow date/sequence indicated in informational diagnostic (7/15)(6/15)(9/15)(1/15).    

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