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Level 3
January 28, 2021
Solved

Kentucky E-file payment

I keep getting an error message when trying to e-file a Kentucky return with an electronic payment.  It keeps saying the debit date must be equal to the system date (today) for returns due 7/15/2020.  It's like the 2020 software has not been updated to the new due dates.  Has anyone else experienced this?

I shouldn't have to put a debit date of today for a 2020 payment since it's not due until 4/15/2021.

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sjrcpa
sjrcpaAnswer
Level 15
January 28, 2021

Sounds like the same programmer (not) at work that did the "no direct deposit since you are filing after 11/30/20"

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

4 replies

dkh
Level 15
January 28, 2021

Are you preparing a 2020 return which will be due 04/15/2021 or a 2019 that was due 07/15/2020?

You mentioned due 07/15/2020 and then refer to the 2020 software

Jtax LLCAuthor
Level 3
January 28, 2021

I am preparing a 2020 return that is due 4/15/2021.

sjrcpa
sjrcpaAnswer
Level 15
January 28, 2021

Sounds like the same programmer (not) at work that did the "no direct deposit since you are filing after 11/30/20"

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