Solved: Return was rejected (Fpymt-086). How do I handle the electronic estimated payments when submitting return that was extended?

bonnid · ‎12-07-2019

I filed an extension and included electronic estimated payments. Now, I filed the return which was rejected (Fpymt-086) with the following:

'EstimatedPaymentDueDt' in the IRS ES Payment Record must not be more than 5 days prior to the received date.

Do I need to remove the electronic estimated payments altogether (that is, will the ones previously submitted still be active) or do I leave the ones for September and January removing the April and June ones

Just-Lisa-Now- · ‎12-07-2019

ES payments wont go along with an extension, only with a return....and only ES payments due after the current date can be scheduled. Those 1st and 2nd ES payments didnt get scheduled/paid if you didnt file the actual return before the due dates
So be sure you only have the 3rd and 4th quarter ES payments marked for auto debit.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

View solution in original post

Just-Lisa-Now- · ‎12-07-2019

ES payments wont go along with an extension, only with a return....and only ES payments due after the current date can be scheduled. Those 1st and 2nd ES payments didnt get scheduled/paid if you didnt file the actual return before the due dates
So be sure you only have the 3rd and 4th quarter ES payments marked for auto debit.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

Return was rejected (Fpymt-086). How do I handle the electronic estimated payments when submitting return that was extended?

©1997-2024 Intuit, Inc. All rights reserved.

Intuit, QuickBooks, QB, TurboTax, and Mint are registered trademarks of Intuit, Inc. Terms and conditions, features, support, pricing and service options subject to change without notice.

By accessing and using this page you agree to the Terms and Conditions.