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Screen MNPELF - Municipal Electronic Filing (1065)

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Partnership Return Information

Use this section to enter information about the electronic file. You'll need to mark
File this return electronically
 in the federal ELF screen.
Suppress Form MNP 10 electronic file when filing federal return electronically
Enter
X
 to suppress the Municipal 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 for Form MNP 10
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 Municipal electronic file. Enter a date in this box if the federal return isn't being filed electronically or the Municipal 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 Municipal signature date boxes 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.
Request to file by paper
Enter
1
 if electing to file the Municipal net profit tax return, but can't electronically file the return. UltraTax CS will print Form MNP FBP and mark File by paper. Select
2
 if the partnership can't pay electronically. UltraTax CS will print Form MNP FBP and mark Pay by check. Select
3
 if the partnership can't file or pay electronically. The application will print Form MNP FBP and mark File by paper and pay by check.

Electronic Funds Withdrawal Information

Requested payment date
Enter a withdrawal payment date to authorize automatic funds withdrawal payment in the 1065 Municipal electronic file for the amount of the return’s balance due.

Estimate Information

Suppress MNP estimate electronic files
Enter
X
 to suppress the creation of the Municipal net profit estimates electronic file when filing the federal return electronically.
Electronic funds withdrawal requested payment date: 1st - 4th payment
Enter a date to authorize automatic funds withdrawal for payment of an estimate. If this box is blank, UltraTax CS doesn't produce electronic estimates for Form MNP EST.

Electronic Funds Transfer Payments

Partnership return
Enter
X
 to indicate that the balance due on Form MNP 10 will be paid by electronic funds transfer (EFT). UltraTax CS uses this information to complete the filing instructions. Refer to the instructions for Form MNP 10 for the proper method of payment.
Partnership estimates
Enter
X
 to indicate that the balance due on Form MNP ES will be paid by electronic funds transfer (EFT). UltraTax CS uses this information to complete the filing instructions. If this box is marked, Form MNP ES doesn't print. Refer to the instructions for Form MNP ES for the proper method of payment.

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