OMG, Another rejected deposit from October 2022. I continue to experience this issue and just received another notice about a client - Just received an approved abatement for the same issue last July. Thankfully IRS waived the penalty on that one. I've checked emails for rejects for this client. Found nothing. I started diverting the reject emails to a designated folder, no reject for this client. This year I even routinely changed all EFTPS passwords December/January to prevent the expired password issue.
The only way I know a deposit has rejected is actually open the payment in the check register. The program, no matter which client, continue to crash when I attempt to access via the E Payments tab in the employee center.
I'll be begging the IRS for mercy once again. However, I think I really need to get on a new payroll provider for my clients.
