F990PF-053-01 e-file error

Incorrect Data: /Return/ReturnData/IRSPayment/RequestedPaymentDt: If the timestamp in the GTX key is after the due date of the return (four and one half months after the 'TaxPeriodEndDt' in the Return Header), then the 'RequestedPaymentDt' in the "IRS Payment" [IRS Payment] must not be later than the date the return was received and must not be prior to five days before the date the return was received by the IRS. (value YYYY-MM-DD, rule F990PF-053-01
This return was filed after the original due date and the electronic funds withdrawal (direct debit) date is a future date.

Solution

  1. Go to the
    Electronic Filing input
    folder.
  2. Enter the date the return will be efiled in the
    Requested payment date
    field.
  3. Re-create and retransmit the return.
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