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Screen GALetter - Georgia Client Documents and Elections (1065)
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Overview
Custom Paragraphs
Paragraph Number
Enter the paragraph number that corresponds to the custom paragraph selected for this client. To create a custom paragraph, go to Setup and select 1065 Partnership. On the Georgia tab, select Filing Instructions, then the Custom Paragraphs tab. For details, see Client documents overview.
Paragraph Description
UltraTax CS automatically updates this field with the paragraph description associated with the selection made in the
Paragraph Number
field.Election Statements
Election Number
Enter the election number that corresponds to the election statement required for this client. UltraTax CS prints up to three election statements with the return. To create statements, go to Setup and select 1065 Partnership. On the Georgia tab, select Tax Elections. For details, see Editing or creating tax elections..
Election Description
UltraTax CS automatically updates this field with the election description associated with the selection made in the
Election Number
field.Electronic Funds Transfer Payments
Withholding return
Enter
X
to indicate that the balance due on Form G-7 NRW will be paid by electronic funds transfer (EFT). UltraTax CS uses this information to complete the filing instructions. If this field is marked, Form G-7 NRW does not print. Refer to the instructions for Form G-7 NRW for the proper method of payment.Composite estimates
Enter
X
to indicate that the balance due on Form CR ES be paid by electronic funds transfer (EFT). UltraTax CS uses this information to complete the filing instructions. If this field is marked, Form CR ES does not print. Refer to the Form CR ES instructions for the proper method of payment.