Payment issue

[pmlovitz]

Hello,

I worked on a trust that owed both federal and state tax.  The state tax was taken on 4/15/25, but the federal tax was not taken.  The federal should have been taken the same day.  I have checked the return, and I selected the option of direct withdrawal.  Should I send a check?  Should I wait for a notice?  I want to stop the late payment and interest.  Suggestions?

Thanks

Peter

[BobKamman]

Are we up to a dozen posts yet, asking the same question that repeats itself every year?  What I don't understand is, if people don't trust the system, why do they use it?  

[Just-Lisa-Now-]

Call the phone number on the 8879 and see if theres a record of it being scheduled.

[Accountant-Man]

I have one client with three trusts and all owe federal money. E-filed 4/10 to be withdrawn 4/14.

All accepted, still waiting for the debits.

[Just-Lisa-Now-]

@Accountant-Man Id call the number on the 8879, see if its in the system as scheduled, if its been 8 days and no debit, Im thinking the scheduled payment didnt get picked up.properly.

[Michelle7]

I just noticed the same thing with my trust clients that were supposed to have auto w/d of extension payments.  Proseries is now showing an error in the 7004.  Is it possible the error caused an issue with the payment w/d?  I am thinking the payment should have been taken out by now.

[Just-Lisa-Now-]

The 7004 shows an error now becasue we're past the date you have chosen for the payment to be taken.

[Michelle7]

The error is not related to the date.  The error relates to entering the officer name.  That error was not there when we efiled.

[dkh]

Client just notified me the 1041 extension payment I e-filed on Apr15th is now showing as pending by the bank.     FINALLY !

I was getting worried I had done something wrong.