Screen NMELF - New Mexico Electronic Filing Information (1065)

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Withholding Return Information

Suppress withholding return when filing federal return electronically
Use this box to suppress the New Mexico return 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. Select Setup, 1065 Partnership, Federal tab, and select New Client Options.
Signature date of partner signing return
Enter the date the return is electronically signed. The signature date defaults to the signature date entered in the federal ELF screen. Enter a date in this box if the federal return isn't being filed electronically or the New Mexico signature date is different than the federal.

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