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Screen ILELF - Illinois Electronic Filing (1065)
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Electronic Filing Information
Suppress Illinois 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 Illinois electronic file can also be suppressed in the federal ELF screen. Suppress the Illinois electronic file in the federal ELF screen if there are multiple states attached that accept electronic returns and UltraTax CS 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, then 1065 Partnership. In the Federal tab, select New Client Options, and select the Other tab.
To suppress the creation of Illinois electronic files for all entity types, select Setup, Office Configuration, then E-Filing. Select States in the EFIN (Electronic Filing Identification Number) group box, and clear the
IL
checkbox.Signature date of partner signing return
Enter a date in this box to electronically sign and file Form IL-1065.
Requested payment date
Enter a date to authorize automatic funds withdrawal for payment of a balance due return. If this box is blank, UltraTax CS won't include payment information in the electronic file.
Amount of return payment (Force)
Enter an amount if 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.
Electronic Filing Extension Information
Signature date
Enter a date to electronically sign and file Form IL-1065-V.
Requested payment date
Enter a date to authorize automatic funds withdrawal for payment of a balance due extension. If this box is blank, UltraTax CS won't include payment information in the electronic file.
Electronic Filing Estimate Information
1st - 4th payment
Enter a date to authorize automatic funds withdrawal payment of estimated tax payments. If these date boxes are blank, UltraTax CS won't create an electronic file for estimates.