Does a late payment of estimated taxes prevent efiling? The taxpayer paid 6/15/19 estimated tax in Sept. It does generate an error but the return was rejected for efiling. Will returns reject efile for late payment - seems like that is something that happens all of the time.
Yes - indicates 2019.
Thanks for your help. You've spent enough time on this. We'll just paper file. You've answered my questions before and have always been very helpful. I did learn about the F12 so that was something new.
You should be able to type in any date you'd like for estimated payments being made on the tax payments worksheet, so Im not understanding what the issue might be. None of these create an Efiling problem.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
