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Level 2
April 23, 2026
Question

MA Form 63D Payment Date Error

  • April 23, 2026
  • 1 reply
  • 11 views

Hi Everyone,

I prepared a 2025 Mass S Corp return that had a MA 63D (pass-through entity tax) balance due and scheduled it for automatic withdrawal.  However, I accidentally entered a withdrawal date of 3/1/2028, instead of 2026.  The software accepted the date, and Efiled the return with no errors.

I didn't realize the problem until we got a notice from MA DOR for the balance due and researched how it could have happened...

We paid the tax due, but my concern is what is going to happen when 3/1/2028 rolls around.  Will the payment be sent then ??

I contacted MA DOR and they said it was not something they can resolve because they do not initiate the payments.  I contacted ProSeries technical support and he was zero help, so I told him I wanted to report it as a system problem and bump it up the ladder.  He says he did it, but I am not confident it was done.

Did any of you make the same mistake and get a resolution ?

Thanks in advance for any help you can provide. 

1 reply

sjrcpa
Level 15
April 23, 2026

Someone at the state has to resolve it.

Keep trying.

I've had issues with MD and VA before. At first I got the runaround like you did, but I persevered.

The more I know the more I don’t know.
Moderator
April 23, 2026

Hi @DLSCPA  Thank you for posting about this.  It has been reported and updates will be sent via email.