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FPYMT-088-05 e-file error

'EstimatedPaymentDueDt' in the IRS ES Payment Record must be 04/15/2020 or 6/15/2020 or 09/15/2020 or 01/15/2021.

The CARES act, passed in response to COVID-19, changed the due date for the 1st and 2nd payments to 7/15/2021.

Go to the Pen screen in the Payments folder.

Enter 1 - Coronavirus Disease 2021 (COVID-19) relief
in the Special relief
field.

Recreate and retransmit the return.

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