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Screen OHELF - Ohio Electronic Filing Information (1065)

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General Information

Suppress Ohio electronic file when filing federal return electronically
Use this box to suppress the Ohio partnership returns electronic file when filing the federal return electronically. State electronic files can also be suppressed in the federal ELF screen. If used in the federal screen, and if there are multiple states attached that accept electronic returns, UltraTax CS does not create any electronic state files.
This 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, if different from federal Screen ELF
Enter the date the Ohio partnership 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 Ohio electronic file. Enter a date in this box if the federal return is not being filed electronically or the Ohio 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 Ohio 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.

This article applies to:

  • PRODUCT: UltraTax CS
  • Return type: 1065 Partnership
  • State: Ohio

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