Screen NEELF - Nebraska Electronic Filing Information (1065)

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General Information

Suppress Nebraska electronic file when filing federal return electronically
Use this field to suppress only the Nebraska electronic file when filing the federal return electronically. The Nebraska electronic file can also be suppressed in the federal ELF Screen, if there are multiple states attached that accept electronic returns and UltraTax CS 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 1065 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 Nebraska electronic file. Enter a date in this field if the federal return is not being filed electronically or the Nebraska 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 Nebraska 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

UltraTax CS defaults the business representative to the name of person signing returns on federal Form 1065. Use this section if the federal return is not being filed electronically or if the Nebraska business representative is different. Nebraska requires both a first and last name.

Electronic Funds Withdrawal Information

Use this section to enter electronic withdrawal information for electronically filed returns. Enter bank information on the NEBank 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.

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