Thursday, April 15, 2021

1120 C returns receiving a diagnostic about the payment date

 

The requested payment date of the amount due with Form 7004 must be after today's date and on or before the due date of the return. (2)

 

These returns are due today, please use this workaround:

 

On the forms tree locate the 1120-EF form

 


 

 

 

Please override this date to 4/14/2021, and create the e-file again