The IRS system is now accepting returns with direct debit dates beyond April 15th, 2020.
The IRS is still working to update their system to accommodate the new July 15th due date. They are currently not accepting electronic returns with a direct debit date greater than April 15, 2020. Once they update their systems, these returns can be electronically filed.
If you have a return that has gotten rejected because of the future direct debit date or you have returns that need to be filed with the future direct debit date you will need to hold these returns. We recommend you create a tag so you can run a report to know which returns need to be filed once the IRS updates their systems.