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Screen IDELF - Idaho Electronic Filing (1065)
Show all hidden content
General Information
Suppress Idaho electronic file when filing federal return electronically
Enter
X
to suppress the Idaho electronic file when filing the federal return electronically. The Idaho electronic file can also be suppressed in the federal ELF screen. Suppress the Idaho electronic file in the federal ELF screen if there are multiple states attached that accept electronic returns and the application shouldn't create any state electronic 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, Federal tab, select New Client Options, and select the Other tab.
Signature date of partner signing return if different from federal Screen ELF
Enter the date the electronically filed return is signed by the partnership representative. If this box is blank, UltraTax CS uses the signature date of the partner signing the return in the federal ELF screen as the date signed in the Idaho electronic file. Enter a date in this box if the federal return isn't being filed electronically or the Idaho signature date is different than the federal.
note
Today’s date will be used as the signature date of the electronic file if both the federal and Idaho signature date boxes are blank and
When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered:
use current date
is selected in Setup, Office Configuration, then Print Options tab.Business Representative Information
Use this section to enter the business representative’s information. UltraTax CS automatically uses the partnership representative information entered in Partner Data Entry or the federal Contact screen if this section is blank.