Skip to main content

Solutions

Products

Recommended products

Questions? We are here to help.
Contact us

Purchase

Questions? We are here to help.

Resources

Screens

Screen OKELF - Oklahoma Electronic Filing (1065)

Show all hidden content

Electronic Filing Information

Suppress Oklahoma electronic file when filing federal return electronically
Enter
X
 to suppress the Oklahoma electronic file when filing the federal return electronically. The Oklahoma electronic file can also be suppressed in federal Screen ELF. Suppress the Oklahoma electronic file in federal Screen ELF if there are multiple states attached that accept electronic returns and UltraTax CS should not create any electronic state files. If no state electronic files should be created for any client there is a global federal setting for new clients, available in the New Client dialog. Select
Setup
,
1065 Partnership
 then
Federal
 tab and select the
New Client Options
 button.
Signed Form EF has been received
Enter
X
if you have received a signed Oklahoma Form EF. UltraTax CS uses this information to determine what appears in the filing instructions. UltraTax CS automatically transfers the selection entered in this field to the Utilities > Electronic Filing Status dialog, and the option selected in the
Signature Document
 field in the Electronic Filing Status dialog transfers to this field.
note
UltraTax CS suppresses the printing of Oklahoma Form EF if a signed copy of the form has been received. Mark the
Always print Form 8879 (etc.), regardless of signature status
field in
Setup
,
Office Configuration
 then
Print Options
 tab to print Oklahoma Form EF if a signed copy has been received.
Signature date of partner signing return if different from federal Screen ELF
Enter the date the Form EF is signed by the partnership representative. If this field is blank, UltraTax CS uses the signature date of partner signing the return in federal Screen ELF for Form 8453-PE as the date signed in the Oklahoma electronic file. Enter a date if the federal return is not being filed electronically or the Oklahoma signature date is different than the federal.
note
Today’s date will be used as the signature date of Form EF if both of the federal and Oklahoma signature date fields are blank and the
When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered
option is selected in
Setup
,
Office Configuration
 then
Print Options
 tab.

Electronic Funds Withdrawal Information

Requested payment date
If a date is entered, UltraTax CS generates an electronic funds withdrawal payment in the 1065 Oklahoma electronic file for the amount of the return’s balance due.
Amount of tax payment (Force)
Enter an amount if only a partial payment of the return balance due is being made through electronic funds withdrawal. If this field is blank, UltraTax CS uses the total balance due on the return for the electronic funds withdrawal amount.

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close