Diagnostic: 43931 - "There cannot be a date of withdrawal entered on..." in a 1041 return using interview forms.

Full Diagnostic Text

"Electronic Filing. This return is disqualified from electronic filing. There cannot be a date of withdrawal entered on federal Interview Form BNK-1, box 41 that is later than the due date of Mo/Da/Yr."
 

Resolution

  1. Go to Interview Form BNK-1 - Direct Deposit/Electronic Funds Withdrawal.
    • In Box 41 - Date of electronic funds withdrawal if not due date (Mo/Da/Yr), remove the date.
  2. Calculate the return.
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