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Screen LAELF - Louisiana Electronic Filing (1065)

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Composite Information

Suppress LA composite return and extension electronic file when filing federal return electronically
Enter
X
 to suppress the Louisiana composite electronic file when filing the federal return electronically. The Louisiana composite electronic file can also be suppressed in the federal ELF screen. Suppress the Louisiana composite electronic file in the federal ELF screen if there are multiple states attached that accept electronic returns and the application shouldn't create any electronic state 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.
Signature date of partner signing composite return if different from federal Screen ELF
Enter the date Form R-8453P 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 for Form 8453-PE as the date signed in the Louisiana electronic file. Enter a date in this box if the federal return isn't being filed electronically or the Louisiana signature date is different than the federal.
note
Today’s date will be used as the signature date on Form R-8453P and in the electronic file if both of the federal and Louisiana signature date boxes are blank and
When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered
 is selected in Setup, Office Configuration, then Print Options tab.
Signature date of electronic return originator (ERO), if different
Enter the date Form R-8453P is signed by the ERO (electronic return originator). If this box is blank, UltraTax CS uses the Louisiana signature date of partner signing the return for Form R-8453P, if it exists. Otherwise, UltraTax CS uses the signature date of the ERO or partner signing the return in the federal ELF screen. Enter a date in this box if the federal return isn't being filed electronically or the Louisiana signature date is different than the default.
note
Today’s date will be used as the ERO signature date on Form R-8453P if all federal and Louisiana signature date boxes are blank and
When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered
 is selected in Setup, Office Configuration, then Print Options.
Electronic funds withdrawal for balance due returns: Amount of tax payment (Force)
Enter an amount if only a partial payment of Form R-6922 balance due is being made through electronic funds withdrawal. If this box is blank, UltraTax CS uses the total balance due on Form R-6922 for the electronic funds withdrawal amount.

Extension Information

Electronic funds withdrawal for balance due extension: Amount of extension payment (Force)
Enter an amount if only a partial payment of Form R-6467V is being made through electronic funds withdrawal. If this box is blank, UltraTax CS uses the total balance due on Form R-6467V for the electronic funds withdrawal amount.

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