2020 Tax Payment

[Summit1]

Client's 2020 is extended until 10/15/21. Client wants to have payment done by EFT from bank. Program will not allow the EFT payment date to be set to 10/15/21 due date. Error message says it has to be made on the date the return is efiled.

[sjrcpa · Accepted solution]

The message is correct. If you want it to be paid on 10/15 you have to efile it on 10/15.