Possi Posted March 27, 2021 Report Share Posted March 27, 2021 I'm getting rejects for EFT payments (set up for client in the tax return) dated in May. The software updated the new due date, but apparently the IRS has not gotten the memo. I'm shocked. Also can't efile if I zero out the PTC payback. shocked. Quote Link to comment Share on other sites More sharing options...
Lion EA Posted March 27, 2021 Report Share Posted March 27, 2021 The IRS hasn't updated payment dates for e-filed returns. Probably few states have, either. Use a payment date by 15 April. Or give your client amounts and the link to IRS's DirectPay and your state's equivalent. Or, payment vouchers to mail in, as a last resort. 1 Quote Link to comment Share on other sites More sharing options...
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