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Screens

Screen NYUBTElf - New York City Unincorporated Business Tax Electronic Filing (1040)

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Overview

Use this screen to complete Form NYC-202 and to enter electronic funds withdrawal information.

Electronic Filing Information

Use this section to compete required information to electronically file Form NYC-202.
Create electronic file for Form NYC-202
Use this field to enable electronic filing for Form NYC-202.
Suppress Form NYC-202 electronic file when filing federal / state return electronically
Use this field to suppress the New York City Form NYC-202 electronic file when filing the federal or New York returns electronically.

Personal Identification Number (PIN) Information

Enter signature information if different from the federal PIN screen.
Signature date
Enter the date Form NYC 579-UBTI is signed by the taxpayer. If this field is blank, UltraTax CS next uses the
Signature date
 field in the federal PIN screen. If both of those fields are blank, UltraTax CS defaults to the option selected in the
When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered
 field in
Setup
,
Office Configuration
,
Print Options
.
ERO / Preparer signature date
Enter the date Form NYC 579-UBTI is signed by the electronic return originator (ERO). If this field is blank, UltraTax CS uses the date entered in the
Signature date
 field. If both fields are blank, UltraTax CS next uses the
ERO signature date, if different
 field or the
Signature date
 field in the federal PIN screen. If all of those fields are blank, UltraTax CS defaults to the option selected in the
When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered
 field in
Setup
,
Office Configuration
,
Print Options
.

Extension Information

Use this section to enable electronic funds withdrawal for Form NYC-EXT.
Suppress extension electronic file
Use this field to suppress the New York City UBT extension electronic file when filing the federal or New York extensions electronically.
Date of withdrawal, if other than original due date of return
Enter a date earlier than the due date of the extension to authorize electronic funds withdrawal for payment of a balance due extension. If this field is blank, UltraTax CS uses the due date of the extension. This date can't be after the electronic filing date if the extension is being transmitted after the due date of the extension.
Signature date, if different from the federal date
Enter the date Form NYC 579-UBTI for the extension is signed by the taxpayer. If this field is blank, UltraTax CS next uses the
Signature date
 field in the federal PIN screen. If both of those fields are blank, UltraTax CS defaults to the option selected in the
When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered
 field in
Setup
,
Office Configuration
,
Print Options
.
ERO / Preparer signature date, if different from taxpayer or ERO signature date
Enter the date Form NYC 579-UBTI for the extension is signed by the electronic return originator (ERO). If this field is blank, UltraTax CS uses the date entered in the
Signature date
 field. If both fields are blank, UltraTax CS next uses the
ERO signature date, if different
 field or the
Signature date
 field in the federal PIN screen. If all of those fields are blank, UltraTax CS defaults to the option selected in the
When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered
 field in
Setup
,
Office Configuration
,
Print Options
.

Estimate Information

Use this section to enable electronic funds withdrawal (EFW) for NYC-UBT estimates.
Enable electronic withdrawal for estimate payments
Enter code
1
 to authorize EFW of next year’s estimate payments with the Form NYC-202 return. Enter code
2
 to authorize EFW via the extension process. It isn't necessary to actually make an extension payment in order to authorize direct debit of estimated payments when using
File
,
Print Extensions
.
You must include the requested withdrawal date in order to authorize EFW. UltraTax CS automatically enters the default due date for the quarterly estimate when you authorize EFW of the payment. Dates for electronic withdrawal may be adjusted by using the
Withdrawal Date
 fields. Don't enter a date beyond the date of that quarter’s due date.
Signature date, if different from the federal date
Enter the date Form NYC 579-UBTI for estimates is signed by the taxpayer. If this field is blank, UltraTax CS next uses the
Signature date
 field in the federal PIN screen. If both of those fields are blank, UltraTax CS defaults to the option selected in the
When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered
 field in
Setup
,
Office Configuration
,
Print Options
.
ERO / Preparer signature date, if different from taxpayer or ERO signature date
Enter the date Form NYC 579-UBTI for estimates is signed by the electronic return originator (ERO). If this field is blank, UltraTax CS uses the date entered in the
Signature date
 field. If both fields are blank, UltraTax CS next uses the
ERO signature date, if different
 field or the
Signature date
 field in the federal PIN screen. If all of those fields are blank, UltraTax CS defaults to the option selected in the
When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered
 field in
Setup
,
Office Configuration
,
Print Options
.

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