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Screen ARELF - Arkansas Electronic Filing (1065)
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Partnership Return Information
Suppress Arkansas partnership return and extension electronic file when filing federal return electronically
Enter
X
to suppress the partnership return and extension electronic file when filing the federal return electronically. The Arkansas electronic file can also be suppressed in the federal ELF screen. Suppress the Arkansas electronic file in the federal ELF screen if there are multiple states attached that accept electronic returns and UltraTax CS should not create any electronic state files. If no state electronic files should be created for any client, there is a global federal setting for new clients, available in the New Client window. Select
Setup
, 1065 Partnership
, then the Federal
tab, select New Client Options
, and select the Other
tab.Signed Form 8453-PE has been received
Enter
X
if you have received a signed Arkansas Form AR8453-PE. UltraTax CS uses this information to determine what appears in the filing instructions. Also, automatically transfers the selection entered in this box to the Utilities
, Electronic Filing Status
window, and the option selected in the Signature Document
box in the Electronic Filing Status
window transfers to this box.note
UltraTax CS suppresses the printing of Arkansas Form AR8453-PE if a signed copy of the form has been received. Mark
Always print Form 8879 (etc.), regardless of signature status
in Setup
, Office Configuration
, Print Options tab
to print Arkansas Form AR8453-PE if a signed copy has been received.Signature date of partner for Form 1050 if different from federal Screen ELF
Enter the date Form AR8453-PE is signed by the tax matters partner. If this box is blank, UltraTax CS uses the signature date of partner signing the return in the federal ELF screen for Form AR8453-PE and as the date signed in the Arkansas electronic file. Enter a date in this box if the federal return is not being filed electronically or the Arkansas signature date is different than the federal.
note
Today’s date will be used as the signature date on Form AR8453-PE and in the electronic file if both of the federal and Arkansas signature date boxes are blank and the
When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered:
use current date
option is selected in Setup
, Office Configuration
, then Print Options
tab.Signature date of ERO for Form 1050, if different
Enter the date Form AR8453-PE is signed by the ERO (electronic return originator). If this box is blank, UltraTax CS uses the Arkansas signature date of partner signing the return for Form AR8453-PE, if it exists. Otherwise, UltraTax CS uses the signature date of the ERO or partner signing the return in the federal ELF screen. Enter a date in this box if the federal return is not being filed electronically or the Arkansas signature date is different than the default.
note
Today’s date will be used as the ERO signature date on Form AR8453-PE if all federal and Arkansas signature date boxes are blank and the
When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered:
use current date
option is selected in Setup
, Office Configuration
,Print Options
tab.Composite Return Information
Suppress Arkansas composite and extension electronic file when filing federal return electronically
Use this box to suppress the Arkansas composite return, estimate, and extension electronic file when filing the federal return electronically. The ability to suppress all state return electronic files is found in the federal ELF screen.
If used in the federal screen, and if there are multiple states attached that accept electronic returns, UltraTax CS does not create any electronic state files. This feature is also a global federal setting for new clients, available in the
New Client
window. Select Setup
, 1065 Partnership
, Federal
tab, and select New Client Options
.Signed Form 8453-CR has been received
Enter
X
if you have received a signed Arkansas Composite Form AR8453-CR. UltraTax CS uses this information to determine what appears in the filing instructions. UltraTax CS automatically transfers the selection entered in this box to the Utilities
, Electronic Filing Status
window, and the option selected in the Signature Document
box in the Electronic Filing Status
window transfers to this box.note
UltraTax CS suppresses the printing Arkansas Composite Form AR8453-CR if a signed copy of the form has been received. Mark the
Always print Form 8879 (etc.), regardless of signature status
box in Setup
, Office Configuration
, Print Options
tab to print Arkansas Composite Form AR8453-CR if a signed copy has been received.Signature date of partner for Form 1000CR if different from federal Screen ELF
Enter the date Form AR8453-CR is signed by the tax matters partner. If this box is blank, UltraTax CS uses the signature date of partner signing the return in the federal ELF screen for Form AR8453-CR and as the date signed in the Arkansas electronic file. Enter a date in this box if the federal return is not being filed electronically or the Arkansas signature date is different than the federal.
note
Today’s date will be used as the signature date on Form AR8453-CR and in the electronic file if both of the federal and Arkansas signature date boxes are blank and the
When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered:
use current date
option is selected in Setup
, Office Configuration
, Print Options
tab.Signature date of ERO for Form 1000CR, if different
Enter the date Form AR8453-CR is signed by the ERO (electronic return originator). If this box is blank, UltraTax CS uses the Arkansas signature date of partner signing the Form AR1000CR for Form AR8453-CR, if it exists. Otherwise, UltraTax CS uses the signature date of the ERO or partner signing the return in federal Screen ELF. Enter a date here if the federal return is not being filed electronically or the Arkansas signature date is different than the default.
note
Today’s date will be used as the ERO signature date on Form AR8453-CR if all federal and Arkansas signature date boxes are blank and the
When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered:
use current date
option is selected in Setup
, Office Configuration
, Print Options
tab.Form 1000CR requested payment date
If a date is entered here, UltraTax CS generates an electronic funds withdrawal payment in the Arkansas Income Tax Composite Tax Return electronic file for the amount of the return’s balance due. If this box is blank, UltraTax CS will not include payment information in the electronic file.
Amount of return payment (Force)
Enter an amount if only a partial payment of the return balance due is being made through electronic funds withdrawal. If this box is blank, UltraTax CS uses the total balance due on the return for the electronic funds withdrawal amount.
Estimate Form 1000CRES requested payment date
Enter a date to authorize automatic funds withdrawal payment of estimated tax payments. If these boxes are blank, UltraTax CS will not create an electronic file for estimates.
Requested payment date
Enter a date to authorize electronic funds withdrawal for payment of a balance due extension. If this box is blank, UltraTax CS will not include payment information in the electronic file.