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Screen MOELF - Missouri Electronic Filing Information (1065)
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Overview
Use this screen to enter electronic filing information.
General Information
Suppress Missouri electronic file when filing federal return electronically
Use this field to suppress the Missouri partnership return electronic file when filing the federal return electronically. State electronic files can also be suppressed in the federal ELF Screen. Suppress the state electronic file in the federal ELF Screen if there are multiple states attached that accept electronic returns and UltraTax CS should not 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 dialog. Choose Setup, 1065 Partnership, then Federal tab and select the New Clients button. To suppress the creation of Missouri electronic files for all entity types, choose Setup, Office Configuration, then E-Filing, select the States button in the EFIN (Electronic Filing Identification Number) group box, and clear the
ND
checkbox.Signature date of partner signing return if different from federal the ELF Screen.
Enter the date the electronically filed return is signed by the partnership representative. If this field is blank, UltraTax CS uses the signature date of partner signing the return in the federal ELF Screen as the date signed in the Missouri electronic file. Enter a date in this field if the federal return is not being filed electronically or the Missouri signature date is different than the federal.
note
Today’s date is used as the signature date on Form MO-1065 and in the electronic file if both the federal and the Missouri signature date fields 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, then Print Options tab.