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Screen KYELF - Kentucky Electronic Filing (1065)

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General Information

Use this section to enter information about the electronic file. You'll need to mark
File this return electronically
 in the federal ELF screen.
Suppress Kentucky partnership return and extension electronic file when filing federal return electronically
Enter
X
 to suppress the Kentucky electronic file when filing the federal return electronically. The Kentucky electronic file can also be suppressed in the federal ELF screen. Suppress the Kentucky electronic file in the federal ELF screen if there are multiple states attached that accept electronic returns and the application should not 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, and select New Client Options.
Form 8879(C)-K has already been signed and returned
Enter
X
if you have received a signed Kentucky Form 8879(C)-K. UltraTax CS uses this information to determine what appears in the filing instructions and automatically transfers the selection to the Utilities, then Electronic Filing Status window. The option selected in
Signature Document
 transfers to this box.
note
UltraTax CS suppresses the printing of Kentucky Form 8879(C)-K if a signed copy of the form has been received. Mark
Always print Form 8879 (etc.), regardless of signature status
 in Setup, Office Configuration, Print Options tab to print Kentucky Form 8879(C)-K if a signed copy has been received.
Signature date of partner if different from federal screen ELF
Enter the date the electronically filed return is signed by the partnership representative. If left blank, UltraTax CS uses the signature date of the partner signing the return in the federal ELF screen as the date signed in the Kentucky electronic file. Enter a date in this box if the federal return is not being filed electronically or the Kentucky signature date is different than the federal.
note
Today’s date will be used as the signature date of the electronic file if both of the federal and Kentucky signature date boxes are blank and the
When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered:
use current date
 option is selected in Setup, Office Configuration, Print Options tab.

Signer Information

UltraTax CS defaults the business representative to the person signing the federal return. Use this section if the federal return is not being filed electronically or if the Kentucky business representative is different. Kentucky requires both a first and a last name.

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