I was told earlier in the month after almost an entire day on the phone with support that to have Texas payments processed electronically on 6/15/21 simply disable the error checking box on the efile conversion and file the return - that the 6/15 draft date would be recognized for the payment as well as the estimateds. I posted that solution.
Now an alert comes out that says that 6/15 payment withdraw will not be honored - this is AFTER I have filed returns according to the above answer - so......which is correct and how do I correct the past returns if indeed the current answer is the right one?
I could have my clients now go into direct pay and make a 6/15 payment but what if it is duplicated - most clients can not afford double payments - plus how in the heck would you get it back - next year? ....Lord what a mess!! Any help from someone that knows?
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