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Screen CALLCELF — California Single Member LLC — Electronic Filing (1065)

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General information

Suppress California SMLLC return and extension electronic file when filing federal return electronically
Use this field to suppress the California Single Member LLC electronic file when you file the federal return electronically. This feature is also available in the federal
ELF
 screen. If used in the federal screen, and there are multiple states attached that accept electronic returns, UltraTax CS doesn't create any electronic state files. This feature is also a global federal setting for new clients. Go to
Setup
,
1065 Partnership
, the
Federal
 tab, then
New Client Options
.

Return Information

Signed Form 8453-LLC has been received
Enter
X
 if you have received a signed California Form 8453-LLC. UltraTax CS uses this information to determine what appears in the filing instructions. UltraTax CS transfers the selection you make here to
Utilities
,
Electronic Filing Status
. It also transfers the selection in
Signature Document
 from the
Electronic Filing Status
 window to this box.
note
UltraTax CS suppresses the printing of California Form 8453-LLC if a signed copy of the form has been received.
To print California Form 8453-LLC if a signed copy has been received:
  1. Gol to
    Setup
    , then
    Office Configuration
    .
  2. Select the
    Print Options
     tab.
  3. Mark the
    Always print Form 8879 (etc.), regardless of signature status
     checkbox.
Signature date of partner signing return if different from federal Screen ELF
Enter the date Form 8453-LLC is signed by the partnership representative. If left blank, UltraTax CS uses the signature date of partner signing the return in the federal
ELF
 screen for Form 8453-LLC and as the date signed in the California electronic file. Enter a date if the federal return is not being filed electronically or the California signature date is different than the federal.
note
Today’s date will be used as the signature date on Form 8453-LLC and in the electronic file if:
The federal and California
Signature date
 fields are blank
The
When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered: use current date
 checkbox is marked. Go to
Setup
,
Office Configuration
, then the
Print Options
 tab to find this checkbox.
Signature date of ERO if different from partner signature date
Enter the date Form 8453-LLC is signed by the ERO (electronic return originator). If left blank, UltraTax CS uses the California signature date of partner signing the return for Form 8453-LLC, 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 if the federal return is not being filed electronically or the California signature date is different than the default.
note
Today’s date will be used as the ERO signature date on Form 8453-LLC if all federal and California signature date fields are blank and the
When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered: use current date
is selected on the
Print Options
 tab. To go to this tab, select
Setup
, then
Office Configuration
.
Request payment date for return
Enter a withdrawal payment date to authorize automatic funds withdrawal payment in the 1065 California electronic file for the amount of the return’s balance due. If left blank, UltraTax CS will not create the funds withdrawal for the electronic file.
Amount of tax payment (Force)
Enter an amount if only a partial payment of the return balance due is being made through electronic funds withdrawal. If left blank, UltraTax CS uses the total balance due on the return for the electronic funds withdrawal amount.

Extension Information

Requested payment date for extension
Enter a withdrawal payment date to authorize automatic funds withdrawal payment in the 1065 California electronic file for the amount of the extension’s balance due. If left blank, UltraTax CS will not create the funds withdrawal for the electronic file.

Estimates

Electronic funds withdrawal for annual tax and estimated fee
This field is required to create the funds withdrawal for the electronic file for Form 3522 and Form 3536.
Requested payment date for annual tax payment (next year’s LLC Form 3522)
Enter a withdrawal payment date to authorize automatic funds withdrawal for Form 3522. If left blank, UltraTax CS will not create the funds withdrawal for the electronic file.
Requested payment date for estimated fee (next year’s LLC Form 3536)
Enter a withdrawal payment date to authorize automatic funds withdrawal for Form 3536. If left blank, UltraTax CS will not create the funds withdrawal for the electronic file.

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