Screen MTELF - Montana Electronic Filing Information (1065)

Show all hidden content

General Information

Suppress Montana electronic file when filing federal return electronically
Use this field to suppress only the Montana electronic file when filing the federal return electronically. The Montana electronic file can also be suppressed 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 Other tab in the New Client dialog. To open this dialog, choose Setup then 1065 Partnership, select the Federal tab, and select the New Client Options button.
Signature date of partner signing return if different from the federal ELF Screen
Enter the date the electronically filed return is signed by the tax matters partner. If this field is blank, the application uses the signature date of partner signing the return in the federal ELF Screen as the date signed in the Montana electronic file. Enter a date in this field if the federal return is not being filed electronically or the Montana signature date is different than the federal.
note
Today’s date will be used as the signature date of the electronic file if both the federal and Montana 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.

Business Representative Information

The application 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 Montana business representative is different. Montana requires both a first and last name.

Electronic Funds Withdrawal

Use this section to enter electronic withdrawal information for electronically filed returns. Enter bank information on the MTBank Screen.
Requested payment date
Enter the requested payment date for the automatic funds withdrawal, no later than the due date of the return. Entry in this field is required in order to pay the balance due on an electronically filed return with electronic funds withdrawal.

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close