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Screen LALetter - Louisiana Client Documents and Elections (1065)
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Custom Paragraphs
Paragraph Number
Enter the paragraph number that corresponds to the custom paragraph selected for this client. To create a custom paragraph, select Setup, then 1065 Partnership. In the Louisiana tab, select Filing Instructions, then select the Custom Paragraphs tab.
Paragraph Description
UltraTax CS automatically updates this box with the paragraph description associated with the selection made in
Paragraph
Number
.Election Statements
Election Number
Enter the election number that corresponds to the election statement needed for this client. UltraTax CS prints up to three election statements with the return. Statements are created by selecting Setup, 1065 Partnership, Louisiana tab, then Tax Elections.
Election Description
UltraTax CS automatically updates this box with the election description associated with the selection made in
Election
Number
.Electronic Funds Transfer Payments
Composite return
Enter
X
to indicate that the balance due on Form R-6922 will be paid by electronic funds transfer. UltraTax CS uses this information to complete the filing instructions. If this box is marked, Form R-6922V doesn't print. Refer to the instructions for Form R-6922 for the proper method of payment.Composite estimate
Enter
X
to indicate that the balance due on Form R-6922ES will be paid by electronic funds transfer. UltraTax CS uses this information to complete the filing instructions. If this box is marked, Form R-6922ES doesn't print. Refer to the instructions for Form R-6922 for the proper method of payment.Composite extension
Enter
X
to indicate that the amount paid with the state composite extension will be paid by electronic funds transfer. UltraTax CS uses this information to complete the filing instructions. If this box is marked, Form R-6467V doesn't print. Refer to the instructions for Form R-6922 for the proper method of payment.