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Level 5
September 11, 2021
Solved

2020 Tax Payment

  • September 11, 2021
  • 1 reply
  • 14 views

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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Best answer by sjrcpa

The message is correct. If you want it to be paid on 10/15 you have to efile it on 10/15.

1 reply

sjrcpa
sjrcpaAnswer
Level 15
September 11, 2021

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.