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Screen NDELF - North Dakota Electronic Filing (1065)

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General Information

Suppress North Dakota return electronic file when filing federal return electronically
Use this box to suppress the North Dakota partnership return electronic file when filing the federal return electronically. State electronic files can also be suppressed in the federal ELF screen. Suppress the state electronic file in the federal ELF screen if there are multiple states attached that accept electronic returns and the application shouldn't create any electronic state files.
If no state electronic files should be created for any client, there's a global federal setting for new clients, available in the New Client window. Select Setup, 1065 Partnership, Federal tab, and select New Client Options.
To suppress the creation of North Dakota electronic files for all entity types, select Setup, Office Configuration, E-Filing, select States in the EFIN (Electronic Filing Identification Number) group box, and clear the
ND
 checkbox.
Signature date of partner signing return
Enter the date the electronically filed return is signed by the partnership representative. If this box is blank, the application uses the signature date of the partner signing the return in the federal ELF screen as the date signed in the North Dakota electronic file. Enter a date in this box if the federal return isn't being filed electronically or the North Dakota 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 North Dakota 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.
Requested payment date
Enter a date to authorize the electronic funds withdrawal for payment of a balance due return. If this box is blank, the application won't include payment information in the electronic file.
Electronic funds withdrawal lets electronic filers with a balance due authorize a direct transfer from their checking or savings account. Using this feature, electronic filers can file early and set a date for automatic payment if there's a balance due, but not later than the return’s due date. For returns transmitted after the due date, the payment date will need to be the same as the date the return is transmitted or the return will be rejected.
note
In addition to entering the requested payment date, you'll also need to enter bank account information in either the federal Bank or NDBank screen.

Personal Identification Number (PIN) Information

Taxpayer PIN
If not using the PIN signature method on the federal electronic file, enter the taxpayer’s self-selected Personal Identification Number (PIN). Enter any five digits except 00000. A custom fieldview is available for this box.
note
The PIN doesn't proforma from year to year because it's the equivalent of an electronic signature. This is in accordance with the IRS procedural steps that participating PIN program practitioners will need to follow.
ERO PIN
If not using the PIN signature method on the federal electronic file, enter the preparer Personal Identification Number (PIN), which is a self-selected set of five numbers. Enter any five digits except 00000. A custom fieldview is available for this box.
note
The PIN doesn't proforma from year to year because it's the equivalent of an electronic signature. This is in accordance with the IRS procedural steps that participating PIN program practitioners will need to follow.

Estimate Information

Electronic funds withdrawal requested payment date
Enter a date to authorize electronic funds withdrawal for payment of an estimate. If this box is blank, the application won't produce electronic estimates.

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