Return was rejected (Fpymt-086). How do I handle the electronic estimated payments when submitting return that was extended?
I filed an extension and included electronic estimated payments. Now, I filed the return which was rejected (Fpymt-086) with the following:
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
'EstimatedPaymentDueDt' in the IRS ES Payment Record must not be more than 5 days prior to the received date.