How to Resolve Form 2220 E-File Validation Error: 'DaysFromDueDateToPaymentDtQty' element is invalid

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Error

Issue

This is a schema limitation imposed by the IRS. A value greater than than 366 is not allowed. As of now the IRS has not updated the schema or Form 2220 for this issue. 

In the interim, for Form 990-T, please use the 4th month after the close of the tax year for Part IV, Line 19. We are coordinating with our Tax Law Specialist to determine if the instructions for this line need to be changed.

Steps to Resolve: 

1. Navigate to Tax Forms -> Form 990-T -> Form 2220 -> Part IV, Line 19
2. Use the "Override" checkbox to update the date to the 4th month after the close of the tax year. (ex: a Calendar Year Filer would update to 4/15/2023)
3. Hit the Save button in Tools Bar
   
   
   
   
   
   
   
   

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Related to

• Form 2220
• Form 990-T

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