Screen RIELF - Rhode Island Electronic Filing (1065)

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Electronic Filing Information

Suppress Rhode Island return electronic file when filing federal return electronically
Use this field to suppress the Rhode Island return electronic file when filing the federal return electronically. This feature is also found in federal Screen ELF. If used in the federal screen, and if there are multiple states attached that accept electronic returns, the application does not create any electronic state files. This feature is also 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.
Signature date of partner signing return if different from federal Screen ELF
Enter the date the return is electronically signed. The signature date defaults to the signature date entered in federal Screen ELF. Enter a date in this field if the federal return is not being filed electronically or the Rhode Island signature date is different from the federal.

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