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Level 5
May 4, 2021
Solved

I am attempting to e-file a NC S Corp and the date to withdraw payment with state return field is throwing an error.

  • May 4, 2021
  • 2 replies
  • 13 views
The debit date must be equal to the system date, so I change it and then it throws another error.
This topic has been closed for replies.
Best answer by tax456

The error was that I could not enter a payment date after 4/15 successfully and efile.  I was able to efile without doing error checking.

2 replies

Level 4
May 5, 2021
What was the subsequent error?
tax456AuthorAnswer
Level 5
May 5, 2021

The error was that I could not enter a payment date after 4/15 successfully and efile.  I was able to efile without doing error checking.