Form 1120 C diagnostic error: The requested payment date of the amount due with form 7004 must be after today's date and on or before the due date of the return when using SureFire - Form 1120 C diagnostic error:The requested payment date of the amount due with form 7004 must be after today's date
🔍 Form 1120 C diagnostic error: The requested payment date of the amount due with form 7004 must be after today's date and on or before the due date of the return when using SureFire
This guide explains how to fix the diagnostic error by updating the dates on the 1120 EF info sheet and setting the ACH date correctly.
⚠️ Before You Begin
Make sure you are working in the Form 1120 C/1120 EF information area where you can override today’s date and set the ACH payment date for Form 7004.
📊 Step-by-Step Guide
Step 1: Override today’s date on the 1120 EF info sheet
Use this when you need to correct the diagnostic error related to the requested payment date for Form 7004.
Override today’s date on the 1120 EF info sheet to 4/15.
Step 2: Set the ACH date for 04/15
Use this to ensure the ACH date matches the required payment date window.
Set the ACH date for 04/15.
âś… Success!
After updating the 1120 EF info sheet date and setting the ACH date to 04/15, the diagnostic error should be resolved.
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