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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- Electronic payments - Scheduling May 17, 2021 withdrawal
Electronic payments - Scheduling May 17, 2021 withdrawal
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JimS_1
Level 3
03-24-2021
02:13 PM
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Given that payments are not due until the new extension date of May 17, 2021 under the ARPA, is there a way in Lacerte to have the electronic payment made on May 17, 2021 instead of April 15, 2021? When I try to override the Electronic Payment date on the Misc Info details screen, it gives me an error and says "Date must be after 1/1/2021 but before 04/15/2021". Thanks for your help!
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1 Comment 1
IRonMaN
Level 15
03-24-2021
02:18 PM
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Yes, there is a way -------------------- wait for the IRS to get things updated and then wait for Intuit to get things updated.
Slava Ukraini!
