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Screen UTELF - Utah Electronic Filing Information (1065)

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General Information

Suppress Utah return and extension electronic file when filing the federal return electronically
Enter
X
 to suppress the Utah electronic file when filing federal return or extension electronically. The Utah electronic file can also be suppressed in the federal ELF screen. Suppress the Utah electronic file in the federal ELF screen if there are multiple states attached that accept electronic returns and UltraTax CS should not create any state electronic 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 window. Select
Setup
,
1065 Partnership
, the Federal tab, and then select
New Client Options
.
Signature date of partner signing return
Enter the date the electronically filed return is signed by the partnership representative. If this is blank, UltraTax CS uses the signature date of partner signing the return in the federal ELF screen as the date signed in the Utah electronic file. Enter a date if the federal return is not being filed electronically or the Utah 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 Utah signature dates 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 the Print Options tab.
Signature date of partner signing return payment
If this is blank, UltraTax CS uses the Utah signature date of the partner signing the return, if it exists. Otherwise, UltraTax CS uses the signature date of partner signing the return in the federal ELF screen as the date signed in the Utah electronic file. Enter a date here if the federal return is not being filed electronically or the Utah signature date is different than the default.
note
Today’s date will be used as the signature date of the electronic file if both of the federal and Utah signature dates 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 the Print Options tab.
Signature date of partner signing extension return
Enter the date the electronically filed extension is signed by the partnership representative.

Electronic Funds Withdrawal Information

Partnership return: Amount of tax payment (Force)
Enter an amount if a partial payment of the return balance due is being made through electronic funds withdrawal. If this is blank, the application uses the total balance due on the return for the electronic funds withdrawal amount.
Partnership return: Requested payment date
Enter a date to authorize automatic funds withdrawal for a payment of a balance due return. If this is blank, UltraTax CS won’t include payment information in the electronic file.
Extension return: Requested payment date
Enter a date to authorize automatic funds withdrawal for payment of a balance due extension. If this is blank, UltraTax CS won’t include payment information in the electronic file.

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