Screen OHELF - Ohio Electronic Filing (1041)

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Fiduciary Income Tax Information

Use the federal ELF screen to select electronic filing for all of this client’s 1041 federal, state and local returns. Review state diagnostic messages for state-specific requirements and limitations when filing electronically. See the State electronic filing guide for information on which returns and attachments are supported.
Suppress Form 1041 electronic filing when filing federal return electronically
You can suppress the state return here or on the federal ELF screen. If you suppress the return on the federal screen and have multiple states attached that accept electronic returns, the state electronic files are not created. To set this option for new clients, choose Setup, 1041 Fiduciary, then Federal tab and select the New Client Options button.

Nonresident Withholding Information

Under penalties of perjury…
Ohio electronic filing specifications requires that the taxpayer/spouse read and accept the perjury statement. Enter
X
to indicate acceptance. This field cannot be blank to file any Ohio return electronically.

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