April 16 Date for payment of Balance Due
ProSeries : 2011Withdrawal Date used of April 16 for balance Due on E-filed Return submitted by Associate was accepted but got message back regarding April 16 date??
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Mt Juliet CPA
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Questions answered: 13754
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02/06/12 6:21am PST
Viewed by asker 02/15/12 7:19am PST
Viewed by asker 02/15/12 7:19am PST
10 Replies
02/06/12 6:38am PST
What was the message? Does your state recognize the 16th as tax day or 15th.
Mt Juliet CPA
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Questions answered: 13754
Points earned: 29491
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02/06/12 6:44am PST
The Return was accepted by the IRS but there was a message regarding use of the 16th date. Banks are open in Tennessee on the 16, So question is will the IRS withdraw the funds on the 16 or not due to the fact that we got message regarding using the 16 for withdrawal of Funds. 16 is Holiday In DC but not in Tennessee
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Dusty2004
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02/06/12 7:18am PST
Take this for what it is worth.
I don't ever schedule withdrawls that close to the deadline. If something happens (they have some information stolen, the close an account, etc) between the time the return is filed and 4/16 the withdrawl from the IRS or the State will fail. Then, there is no time to correct as the notice it failed is mailed. The client is not late with his or her payment and there is penalties and interest.
True story. I switched banks one year and this happened to me. I forgot about the automatic withdrawl. I set mine up for April 1st. I received a letter from both the Federal and the State about April 6th and mailed in the balance due.
Dusty
Please call 800-434-6818 if this does not answer your question or if you have a complaint.
02/06/12 7:48am PST
Dusty, did you speak withdrawl or without drawl?
Or do you use a withdrawal?
02/06/12 7:58am PST
AM said:
"Dusty, did you speak withdrawl or without drawl?
Or do you use a withdrawal?"
Yes
Dusty
Mt Juliet CPA
Questions asked: 62
Questions answered: 13754
Points earned: 29491
Questions answered: 13754
Points earned: 29491
Accountant Community AllStar
Advisory council of Accountant community power users.
02/06/12 7:20am PST
It was not a return I did but one by an associate who also uses the Professional Version
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02/06/12 9:21am PST
We alwlays schedule ours for April 10th or nearest business day. This gives us a few days to correct or mail - like Dusty. I would guess that the IRS will try to withdraw the first business day (in DC) before not after scheduled date.
Mt Juliet CPA
Questions asked: 62
Questions answered: 13754
Points earned: 29491
Questions answered: 13754
Points earned: 29491
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Advisory council of Accountant community power users.
02/09/12 4:48am PST
In a discussion with Tech Support there appears to be a problem between Intuit and IRS as they have additional problems where the Form 9325 says in block 5 they cannot withdraw the funds. This appears to happen in certain areas of the country according to Tech Support as they have problems with some whom requested a withdrawal in February also
I salute all our current Military and our Veterans.
02/09/12 8:06am PST
In Checking with E-Services they show no problem on one that was Scheduled for 2/10/12 and dont understand why the form 9325 in Pro Series is checking Box 5 instead of 4
02/15/12 6:55am PST
Latest post
It would appear that Pro Services has fixed this problem finally
