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barrylynas
Level 1
October 15, 2020
Question

E-File reject because quarterly estimates cannot be more than 5 days prior to the received data

  • October 15, 2020
  • 3 replies
  • 23 views

Does anyone know how to fix this e-file error.

This topic has been closed for replies.

3 replies

Just-Lisa-Now-
Just-Lisa-Now-Intuit Community Champion
Intuit Community Champion
October 15, 2020

The only Estimated payment that you could schedule as of today would be number 4....the rest are past due and you can no longer schedule them using the software, youd have to go to the IRS Direct Pay website and pay them from there.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    SoloMio
    Level 2
    October 15, 2020

    ... or, print the 9/15/20 payment voucher and mail it with client's check.

    Took two wasted hours on Lacerte support call to realize they had no clue.  Finally got a direct answer on this forum today.

      sjrcpa
      sjrcpa
      Level 15
      October 15, 2020

      Next time come here first 😃

      The more I know the more I don’t know.
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