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Screen NCELF - North Carolina Electronic Filing Information (1065)

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General Information

Suppress North Carolina return and extension electronic file when filing federal return electronically
Use this box to suppress the North Carolina partnership and extension electronic file when filing the federal return electronically. The North Carolina electronic file can also be suppressed in the federal ELF screen, if there are multiple states attached that accept electronic returns and UltraTax CS shouldn't 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 window. To open this window, select Setup, 1065 Partnership, select the Federal tab, and select New Client Options.
Signature date of partner signing return if different from federal Screen ELF
Enter the date the electronically filed return is signed by the partnership representative. If this box is blank, UltraTax CS uses the signature date of partner signing the return in the federal ELF screen as the date signed in the North Carolina electronic file. Enter a date if the federal return isn't being filed electronically or the North Carolina 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 North Carolina signature date boxes are blank and
When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered:
use current date
 is selected in Setup, Office Configuration, then Print Options tab.

Business Representative Information

UltraTax CS defaults the business representative to the person signing the federal return. Use this section if the federal return isn't being filed electronically or if the North Carolina business representative is different. North Carolina requires both a first and last name.

Electronic Funds Withdrawal

D-403 requested payment date
Enter the requested payment date for the automatic funds withdrawal, no later than the due date of the return. An entry in this box is required in order to pay the balance due on an electronically filed return with electronic funds withdrawal.

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