Margaret CPA in OH Posted August 23, 2021 Report Posted August 23, 2021 In trying to finish a return today, the check shows an error message for the extension. "Payment Date must be today's date or later. If this e-file is being recreated due to a rejection, this date must be updated." The 4868 was e-filed May 9 with a debit date of May 10 for the $13,750 payment. It was accepted on May 9. I'm not recreating it. So why would I be getting this message? Will it go away when I input the signature date for the 8879? I've not seen this before and am puzzled. I'm hoping to e-file the return soon. Quote
Lee B Posted August 24, 2021 Report Posted August 24, 2021 Perhaps reloading forms will fix this? Quote
Margaret CPA in OH Posted August 24, 2021 Author Report Posted August 24, 2021 Which forms? All? If so, is the data saved to repopulate? I've used ATX since 1997 and this is a first. Thought I had experienced it all by now. Quote
Lee B Posted August 24, 2021 Report Posted August 24, 2021 When I was still using ATX, I never had a problem with using the Reload Forms Utility Function. Of course you should save the return before you do it. Perhaps someone who currently uses ATX can chime in. 1 Quote
Abby Normal Posted August 24, 2021 Report Posted August 24, 2021 Delete the 4868. Once it's extended it can be discarded. I do this often. 1 Quote
grandmabee Posted August 25, 2021 Report Posted August 25, 2021 7 hours ago, Abby Normal said: Delete the 4868. Once it's extended it can be discarded. I do this often. I didn't think you could delete an e-filed return but maybe just the form. Quote
Margaret CPA in OH Posted August 25, 2021 Author Report Posted August 25, 2021 Once I input the signature date for the client on 8879, the message disappeared! Magic there somewhere, breathing easier... Quote
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.