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Screen NHBTELF - New Hampshire Business Electronic Filing (1040)
Show all hidden content
Overview
Use this screen to complete / modify calculations for electronic filing. If information transferred from UltraTax/1040 doesn't require additional data or coding, UltraTax/1040-NH shows it on the form only, not in the input screen.
Electronic Filing Information
Use this section to suppress the New Hampshire electronic file when the federal return is being filed electronically.
Suppress New Hampshire business return electronic file when filing federal / state return electronically
Use this field to suppress the state electronic file.
There are several ways to suppress state electronic files:
- TheSuppress the creation of: State electronic file(s) when only filing the federal return / extension electronicallyfield in the federalELFscreen can be selected to suppress state electronic files for that client.
- SelectSetup,1040 Individual, thenFederaltab, and selectNew Client Options. Mark the checkbox to suppress state electronic files. State electronic files are suppressed for all new clients.
- SelectSetup,Office Configuration, thenE-Filingtab, and selectStates. Clear the checkbox next to any state to suppress that state’s electronic files. That state’s electronic files are suppressed for all clients.
Signature date
By entering a date in this field, a checkbox will be included in the electronic record of Form DP-10. See the New Hampshire Modernized e-File Handbook, Signature Requirements paragraph.
To always use the signature date entered on the federal
ELF
screen, select Setup
, 1040 Individual
, New Hampshire
, Other Return Options
, and mark the Assume for electronically filed returns the perjury statement has been accepted
checkbox.