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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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📊 Step-by-Step Guide

Step 1: Check the payment due date

Use this when you need to confirm the due date is not set to a future date.

The payment due date cannot be in the future.

Step 2: Set the payment due date to an allowed date

Use this when you need to make sure the due date matches the transmission timing rules.

The payment due date must be:

• The current date that the return is being transmitted on, or
• The date prior to the date of transmission, but not more than five days.

Tags: reject,federal