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Screen NJPTELF - New Jersey PTE Electronic Filing (1065)

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General Information

Suppress PTE-100 return and extension electronic file when filing federal return electronically
Enter
X
 to suppress the creation of the New Jersey Form PTE-100 and extension Form PTE-200-T electronic file when filing the federal return electronically.
Signature date of partner signing return
Enter the date the electronically filed return is signed by the tax matters partner. If this field is blank, UltraTax CS uses the signature date of partner signing the return in federal Screen ELF as the date signed in the New Jersey PTE electronic file. Enter a date in this field if the federal return is not being filed electronically or the New Jersey PTE 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 New Jersey 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 > Print Options tab.

Electronic Funds Withdrawal Information

Electronic funds withdrawal for balance due returns: Requested payment date
Enter the date the electronically filed return is signed by the tax matters partner. If this field is blank, UltraTax CS uses the signature date of partner signing the return in federal Screen ELF as the date signed in the New Jersey PTE electronic file. Enter a date in this field if the federal return is not being filed electronically or the New Jersey 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 New Jersey PTE 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 > Print Options tab.
Electronic funds withdrawal for balance due extensions: Requested payment date
Enter a date to authorize electronic funds withdrawal for payment of a balance due extension. If this field is blank, UltraTax CS will not include payment information in the electronic file.

Estimate Information

Suppress New Jersey PTE estimate electronic files
Enter
X
 to suppress the creation of the New Jersey Form PTE-100 estimates electronic file when filing the federal return electronically.
Electronic funds withdrawal requested payment date
Enter a date to authorize electronic funds withdrawal for payment of an estimate. If this field is blank, UltraTax CS does not produce electronic estimates for PTE-100..

This article applies to:

  • PRODUCT: UltraTax CS
  • Return type: 1065 Partnership
  • State: New Jersey

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