The following articles will help you prepare for the individual deadline. Deadlines and Extensions 13325: Return Due Dates and Deadlines 11797: 1040 - Deadline and Perfection Period 11761: 1040 - Individual Extension Form 4868 16440: 1040 - State Extensions Screen (STEX) (Drake19 and future) 12117: 1120 - E-Filing Deadlines 11060: 1120/1120S - Corporate or S corp Extension Form 7004 11764: 1041 - Fiduciary Extension Form 7004 17655: States Generally - Individual Deadlines and Extensions 12366: State Returns - Extensions that can be e-filed Payments and Refunds 10136: Federal and State Payments - Electronic Funds Withdrawal Setup 12347: Pay Federal/State Balance Due by Credit or Debit Card 11656: 8888 - Direct Deposit 10956: States Generally - Depositing Refunds 13370: State Returns - Estimated Tax Vouchers Direct Debit 14868: State Returns - Blank Estimated Tax Vouchers Not Allowed Common Issues and Topics Drake22 Changes Category 16754: Paycheck Protection Program and Economic Injury Disaster Loans 17886: State Update Limitations (Drake22) 11742: Guide to 1099 Informational Returns 11974: Schedules C, E, F - Special Tax Treatment for SMLLC 15479: 1040 - Virtual Currencies - EF Message 2260 14648: FinCEN 114 - Frequently Asked Questions 11183: 1041 - Losses Do Not Flow to the K-1 11118: 1041 - Carrying Depreciation to Schedule C, E, or F 11838: 1041 - Common Issues 11687: 1120 - Important Facts - Payments, PINs, e-Filing, and Other Functions 10896: Unnecessary State Return Produced K-1 Entries in a 1040 15919: QBI Deduction - Frequently Asked Questions 13170: 1040 - Entering K1S Box 17 Code K or K1P Box 20 Code L 10088: 1040 - K1 Code Data Entry 17439: Form 7203 - Shareholder Basis - EF Messages 5486 and 5851 12095: Exporting Forms K1 from 1065, 1120S or 1041 Acks and Common Rejects 12462: Return Status - Checking Acknowledgements 10783: Search EF Database, Common Acks, and Rejection Codes 10847: Form 9325 After IRS Acceptance - Notifying the Taxpayer 13800: Business Returns - EF Notice Page, Similar to Form 9325 10599: 1040 - Reject R0000-932-02 - Tax Return Already Accepted 11186: 1041 - Name Control Guidelines, EF Message 5300, & IRS Reject R0000-901-01 15253: 1120/1120S - 7004 - EIN and Return Type Mismatch Amended Returns 16841: 1040 - Generating an Amended Return (Drake19 and future) 16938: States Generally - Generating and e-Filing Amended Individual Returns 10492: Amended 990, 1041, 1065, 1120, 1120-S Returns and e-Filing