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Screen MEELF - Maine 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 Maine electronic file when filing federal return electronically
Enter
X
to suppress the Maine electronic file when filing the federal return electronically. This feature is also found in the federal ELF screen. If used in the federal screen, and if there are multiple states attached that accept electronic returns, UltraTax CS doesn't create any electronic state files. This feature is also a global federal setting for new clients, available in the New Client window. Choose Setup, then 1065 Partnership. In the Federal tab, select New Client Options.
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 partner signing the return in the federal ELF screen as the date signed in the Maine electronic file. Enter a date in this box if the federal return isn't being filed electronically or the Maine 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 Maine 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, Print Options tab.Electronic Funds Withdrawal Information
Requested payment date
Enter a withdrawal payment date to authorize automatic funds withdrawal payment in the 1065 Maine electronic file for the amount of the return’s balance due.
Withholding Return Estimate Information
Electronic funds withdrawal requested payment date for Form 901ES-ME
Enter a withdrawal payment date to authorize automatic funds withdrawal payment in the 1065 Maine electronic file for Form 901ES-ME estimate vouchers with a balance due.