Screen WVLetter - West Virginia Client Documents and Elections (1065)

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Custom Paragraphs

Paragraph Number
Enter the paragraph number that corresponds to the custom paragraph selected for this client. To create a custom paragraph, select
Setup
,
1065 Partnership
, the
West Virginia
tab,
Filing Instructions
, then the
Custom Paragraphs
tab. For details, see Client documents overview.
Paragraph Description
UltraTax CS automatically updates this field with a paragraph description associated with the selection made in the
Paragraph Number
field.

Election Statements

Election Number
Enter the election number that corresponds to the election statement required for this client. Statements are created by selecting
Setup
,
1065 Partnership
, the
West Virginia
tab, then
Tax Elections
. For details, see Editing or creating tax elections.
Election Description
UltraTax CS automatically updates this field with the election description associated with the selection made in the
Election Number
field.

Electronic Funds Transfer Payments

Partnership return
Enter
X
to indicate that the balance due on Form SPF-100 will be paid by electronic funds transfer (EFT). UltraTax CS uses this information to complete the filing instructions. If this field is marked, Form WV-100V voucher doesn't print. Refer to the instructions for Form SPF-100 for the proper method of payment.
Withholding return
Enter
X
to indicate that the balance due on Form SPF-100ES will be paid by electronic funds transfer (EFT). UltraTax CS uses this information to complete the filing instructions. Refer to the instructions for Form SPF-100 for the proper method of payment.
Partnership extension
Enter
X
to indicate that the balance due on Form SPF-100EXT will be paid by electronic funds transfer (EFT). UltraTax CS uses this information to complete the filing instructions. Refer to the instructions for Form SPF-100 for the proper method of payment.

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