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Screen DCELF - District of Columbia Electronic Filing Information (1065)

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Overview

Use this screen to enter electronic filing information and to enter electronic funds information. You must mark the
File this return electronically
 field in the federal ELF screen.

General Information

Suppress District of Columbia electronic returns when filing federal return electronically
Use this field to suppress the District of Columbia return electronic file when filing the federal return electronically. State electronic files can also be suppressed 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 Options. Go to
Setup
 and select
1065 Partnership
. On the Federal tab, select
New Client Options
.
Suppress District of Columbia electronic extensions when filing federal extension electronically
Suppress District of Columbia electronic extensions when filing federal extension electronically. Use this field to suppress the District of Columbia extension electronic file when filing the federal extension electronically. State electronic files can also be suppressed 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 Options. Go to
Setup
 and select
1065 Partnership
. On the Federal tab, select
New Client Options
.
Signed Form D-30E/D-65E has already been signed and returned
Enter
X
 if you have received a signed Form D-30E or D-65E. UltraTax CS uses this information to determine what appears in the filing instructions. UltraTax CS automatically transfers the selection entered in this field to the Electronic Filing Status dialog, and the option selected in the
Signature Document
field in the Electronic Filing Status dialog transfers to this field.
note
UltraTax CS suppresses the printing of form D-30E or D-65E if a signed copy of the form has been received.  To print form D-30E or D-65E if a signed copy has been received, go to Setup, Office Configuration, then the Print Options tab, and mark the
Always print Form 8879 (etc.), regardless of signature status
 field.
Signature date of partner signing return if different from federal Screen ELF
Enter the date Form DC-30 or Form DC-65 is signed by the partnership representative. If this field is blank, UltraTax CS uses the signature date of partner signing the return in the federal ELF screen for Form DC-30 or Form DC-65 and as the date signed in District of Columbia electronic file. Enter a date here if the federal return is not being filed electronically or the District of Columbia signature date is different than the federal.
note
Today’s date will be used as signature date on Form DC-30 or Form DC-65 and in the electronic file if both of the federal and District of Columbia signature date fields are blank and the
When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered: use current date
option is selected. To check if this option is selected go to Setup, select Office Configuration, then the Print Options tab.
Signature date of electronic return originator (ERO), if different
Enter the date Form D-30 or Form D-65 is signed by the ERO (electronic return originator). If this field is blank, UltraTax CS uses the signature date of partner signing the return. Otherwise, UltraTax CS uses the signature date of the ERO or partner signing the return in the federal ELF screen. Enter a date here if the federal return is not being filed electronically or the District of Columbia signature date is different than the default.
note
Today’s date will be used as the ERO signature date on Form D-30 or D-65 if all federal and District of Columbia signature date fields are blank and the
When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered: use current date
option is selected. To check if this option is selected go to Setup, select Office Configuration, then the Print Options tab.

Electronic Funds Withdrawal Information

Electronic funds withdrawal for balance due returns: Requested payment date
Enter a date earlier than the due date of the District of Columbia Form DC-30 to authorize electronic funds withdrawal for payment of a balance due return. An entry in this field is required to pay the balance due on an electronically filed return with electronic funds withdrawal.
Electronic funds withdrawal for extension: Requested payment date
Enter a date earlier than the due date of the District of Columbia Form DC-130 to authorize electronic funds withdrawal for payment of a balance due extension. An entry in this field is required to pay the balance due on an electronically filed return with electronic funds withdrawal.

Estimate Information

D-30ES estimates requested payment date
Enter a date to authorize electronic funds withdrawal for payment of an estimate. If this field is blank, UltraTax CS will not produce electronic estimates.

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