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Screen SCELF - South Carolina Electronic Filing (1065)

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General Information

Suppress South Carolina electronic file when filing federal return electronically
If this field is marked, UltraTax CS creates the federal electronic file only and suppresses all of the South Carolina electronic files.
Signature date of partner signing return if different from federal Screen ELF
Enter the date signed if different from the federal. If this field is blank, UltraTax CS defaults to the
Signature date of partner signing return
 field in federal Screen ELF.
Signature date of electronic return originator (ERO) if different
Enter the date signed by the ERO if different from the federal. If this field is blank, UltraTax CS defaults to the
Signature date of electronic return originator (ERO), if different
 field in federal Screen ELF.
Requested payment date for balance due returns
Enter the requested payment date for balance due returns to generate the electronic funds withdrawal payment in the electronic file. Use this field to generate the electronic funds withdrawal for balance due returns only. If this field is blank, an electronic funds withdrawal is not generated.

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