Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Direct Debit date in future

hcliston
Level 4

Hi -- In normal years, I often file a return on, say March 3, but if the client owes money, we set the direct debit date to April 10, to make sure they pay before the deadline, but not right away.

Right now, though (Sunday, 4/19), I'm trying to set a debit date in May or June (well in advance of the new July 15 deadline) but ProSeries Basic is showing it as an error unless I put today's date.

Does that make sense?

What would happen if I do it anyway, and just ignore the Error message?

Thank you!

 

 

0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here

1 Best Answer

Accepted Solutions
Just-Lisa-Now-
Level 15
Level 15

How long since you updated ProSeries?   That was supposed to be fixed an update or 2 ago...at least for federal it was, not all states have been updated yet.    You may need to uncheck the error checking box at conversion for a few of the states still.

https://proconnect.intuit.com/community/proseries-news-and-updates/discussion/proseries-releases-upd...


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

View solution in original post

2 Comments 2
Just-Lisa-Now-
Level 15
Level 15

How long since you updated ProSeries?   That was supposed to be fixed an update or 2 ago...at least for federal it was, not all states have been updated yet.    You may need to uncheck the error checking box at conversion for a few of the states still.

https://proconnect.intuit.com/community/proseries-news-and-updates/discussion/proseries-releases-upd...


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
hcliston
Level 4

Thanks, Champ!  That did it.

-- Heather

0 Cheers