Christian Posted April 18, 2020 Report Share Posted April 18, 2020 I reviewed the Form 1040-ES in our ATX software and found the first quater payment shown as 7/15/20 and the second quarter as 6/15/20. It looks to me to be an error of some type as both the first and second quater payments have a deadline of 7/15/20 this year right ? Quote Link to comment Share on other sites More sharing options...
Lion EA Posted April 18, 2020 Report Share Posted April 18, 2020 Looks like your software updated after the first change but not yet after the second. Make sure you have the latest update. Then, either wait (can always make changes by hand before giving your client the 2Q voucher) or follow your software's directions to make a global change or a return by return change. Quote Link to comment Share on other sites More sharing options...
Lynn EA USTCP in Louisiana Posted April 18, 2020 Report Share Posted April 18, 2020 You may override The dates on the ‘record’ to what they should be. Then the right dates are on the vouchers and the client letter. Quote Link to comment Share on other sites More sharing options...
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