2020 tax return- IRS withdrawal date can not exceed 4/15/21

Forum|Forum|5 years ago
March 25, 2021
4 replies
23 views

My client owes for the 2020 return. I like to set up withdrawal date as 5/17/21 ( IRS extension) but I get an error message that it can not exceed 4/15/21. Can I overide the error and use 5/17/21 as payment withdrawal date?

Will there be a proseries update to fix this?

ProSeries Basic

This topic has been closed for replies.

T

TUCHILLY

Level 2

you would think

Just-Lisa-Now-

Intuit Community Champion

Intuit will make the change approx a week after IRS makes the change in their systems....took IRS several weeks last year when the due date changed.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

B

Beach Beancounter

Level 2

So, if we do override (or submit without error checking), will the IRS (or other states with extended deadlines for that matter) debit the bank account on May 17th for amounts due or will it be ignored and taxpayers will get a notice that their balances are unpaid?

Just-Lisa-Now-

Intuit Community Champion

At this point, the IRS will reject a return with a direct debit date past 4/15. We have to wait for their systems to be changed for the later date, just like last year.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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