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Reject FPYMT-095 - If the timestamp (in the GTX key or Response to Send Submissions Request) is on or before the due date...in an 1120 return using SureFire. - Full Rejection Text:If the timestamp (in the GTX key or Response to Send Submissions Request) is on or before the due date of the return (

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Resolution

The payment due date cannot be in the future. The payment due date must be the current date that the return is being transmitted on or the date must be prior to the date of transmission, but not more than five days.

Tags: reject,federal