Diagnostic: 41375 - "Direct Debit.  Per IRS requirements, when the electronic return is transmitted on or before (Mo/Da/Yr), the date for automatic withdrawal must..." in a 1040 return using worksheet view with CCH® ProSystem fx® Tax and CCH Axcess™ Tax.

  • Article Type:
  • Problem Resolution
  • Last Modified:
  • 03/31/2020

Symptoms

Full Diagnostic Text

Direct Debit.  Per IRS requirements, when the electronic return is transmitted on or before (Mo/Da/Yr), the date for automatic withdrawal must also be on or before (Mo/Da/Yr).  At the time of this release, the IRS and state taxing authorities have not updated their electronic filing system to allow payments up to July 15, 2020.

Environment

CCH® ProSystem fx® Tax
CCH Axcess™ Tax
2019
1040
 

Cause

N/A

Resolution

  1. Go to General > Basic Data worksheet.
  2. Expand section 4 - Direct Deposit/Electronic Funds Withdrawal.
  3. Select Detail.
  4. In Line 5 - Date of electronic withdrawal if not the due date (see help), delete the input in the field.
  5. Calculate the return.

Additional Information

N/A

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