ProSeries says 1120 accepted but IRS doesn't?

Forum|Forum|5 years ago
July 23, 2020
1 reply
0 views

I e-filed an 1120 on 7/15/20 with a direct debit of their amount due. The client tells me this amount has not been deducted from their account yet. We verified the bank information was correct.

I contacted the IRS and they have no information on the return yet, as if it hasn't been processed on their end. Has anyone else had this happen??

ProSeries Professional

This topic has been closed for replies.

Just-Lisa-Now-

Intuit Community Champion

You got the acceptance acknowledgment and the return appears in the Accepted Tab of the EFCenter?

Id call the EFW phone number and see if the payment shows up as scheduled or not.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

B

bkane4884Author

Level 2

Yes that's correct. Everything looks ok in the EF center.

Just-Lisa-Now-

Intuit Community Champion

Does the client cover letter state that direct debit has been chosen for XX date?
If the letter shows it, then it sounds like you set everything up correctly, Id double check to be sure the payment isnt in the EFW system as scheduled, then make payment by some other method.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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