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Screen VTELF - Vermont Electronic Filing (1065)

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General Information

Suppress Vermont return and extension electronic file when filing federal return electronically
Enter
X
 to suppress the Vermont electronic file when filing the federal return electronically. The Vermont electronic file can also be suppressed in the ELF federal screen. Suppress the Vermont electronic file in the ELF federal screen if there are multiple states attached that accept electronic returns and UltraTax CS shouldn't create any state electronic files. If no state electronic files should be created for any client, there's a global federal setting for new clients available in the New Client window. Select
Setup
,
1065 Partnership
, the
Federal
 tab, then
New Client Options
.
Signed Form 8879-VT-C has been received
Enter
X
 if you've received a signed Vermont Form 8879-VT-C. UltraTax CS uses this information to determine what displays in the filing instructions. UltraTax CS automatically transfers the selection entered in this field to the
Utilities
,
Electronic Filing Status
 window, and the option selected in the
Signature Document
 field in the Electronic Filing Status window transfers to this field.
note
UltraTax CS suppresses the printing of Vermont form 8879-VT-C 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
,
Print Options
 tab to print VT Form 8879-VT-C if a signed copy has been received.
Signature date of partner signing return if different from federal Screen ELF
Enter the date the electronically filed return is signed by the tax matters partner. If this field is blank, UltraTax CS uses the signature date of the partner signing the return in the ELF federal screen as the date signed in the Vermont electronic file. Enter a date in this field if the federal return isn't being filed electronically, or the Vermont signature date is different than the federal.
note
Today’s date is used as the signature date of the electronic file if both of the federal and Vermont signature date fields are blank and the
When Form 8879 (ect.) signature date(s) (Preparer and/or (Client) are not entered: use current date
 option is selected in
Setup
,
Office Configuration
, the
Print Options
 tab.
Signature date of electronic return originator (ERO), if different
Enter the date Form 8879-VT-C is signed by the ERO (electronic return originator). If this field is blank, UltraTax CS uses the Vermont signature date of partner signing the return for Form 8879-VT-C, if it exists. Otherwise, the application uses the signature date of the ERO or partner signing the return in the ELF federal screen. Enter a date in this field if the federal return isn't being filed electronically or the Vermont signature date is different than the default.
note
Today’s date will be used as the ERO signature date on Form 8879-VT-C if all federal and Vermont signature date fields 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
,
Print Options
 tab.

Electronic Funds Withdrawal Information

Requested payment date for return
Enter the requested payment date for the automatic funds withdrawal, no later than the due date of the return. Entry in this field is required to pay the balance due on an electronically filed return with electronic funds withdrawal.
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 field is blank, UltraTax CS uses the total balance due on the return for the electronic funds withdrawal amount.

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