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Screen WIELF - Wisconsin Electronic Filing Information (1065)
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Electronic Filing Waiver Information
Use this section to fill out Form EFT-102, Electronic Filing or Electronic Payment Waiver Request, to request a waiver from electronic filing and/or electronic funds transfer of payments. These fields are used to suppress electronic filing or electronic payments for Forms 3, PW-1, PW-ES, and 1CNP.
Suppress all returns - request e-file waiver
Use this field to suppress the electronic creation of all electronic returns.
Request electronic funds transfer waiver for all returns
Use this field to suppress the electronic creation of all electronic fund transfers for all returns and estimates.
Partnership Return Information
Suppress partnership return electronic file when filing electronically
Use this field to suppress the Wisconsin Partnership Return electronic file when filing electronically. The ability to suppress all state return electronic files is found in federal Screen ELF. If marked on the federal screen, and if there are multiple states attached who accept electronic returns, the application doesn’t create any electronic state files. This feature is also a global federal setting for new clients, available in the New Client window. Choose Setup > 1065 Partnership > Federal tab and select the New Client Options button.
Signature date for Form 3 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 Wisconsin Form 3 signature date is different from the federal.
Withholding Return Information
Requested payment date for electronic funds withdrawal method
Enter a date to authorize automatic funds withdrawal for payment of a balance due return for Form 3. If this field is blank, the application doesn’t generate a payment record.
If this field is blank, the application automatically selects electronic funds transfer as the payment method for withholding return balance due.
Amount of return payment if different from balance due on return (Force)
Enter an amount if only a partial payment of the return balance due is being made through electronic funds withdrawal. If this field is blank, the application uses the total balance due on Form 3 for the electronic funds withdrawal amount.
Suppress withholding return electronic file when filing electronically
Use this field to suppress the Wisconsin withholding return electronic file when filing electronically. The ability to suppress all state return electronic files is found in federal Screen ELF. If marked in the federal screen, and if there are multiple states attached who accept electronic returns, the application doesn’t create any electronic state files. This feature is also a global federal setting for new clients, available in the New Client window. Choose Setup > 1065 Partnership > Federal tab and select the New Client Options button.
Signature date for Form PW-1 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 Wisconsin Form PW-1 signature date is different from the federal.
Requested payment date for electronic funds withdrawal method
Enter a date to authorize automatic funds withdrawal for payment of a balance due return for Form PW-1. If this field is blank, the application doesn’t generate a payment record.
If this field is blank, the application automatically selects electronic funds transfer as the payment method for withholding return balance due.
Amount of return payment if different from balance due on return(Force)
Enter an amount if only a partial payment of the return balance due is being made through electronic funds withdrawal. If this field is blank, the application uses the total balance due on Form PW-1 for the electronic funds withdrawal amount.
Composite Return Information
Suppress composite return electronic file when filing electronically
Use this field to suppress the Wisconsin composite return electronic file when filing electronically. The ability to suppress all state return electronic files is found in the ELF federal screen. If marked in the federal screen, and if there are multiple states attached who accept electronic returns, the application doesn’t create any electronic state files. This feature is also a global federal setting for new clients, available in the
New Client
window. Select Setup
then 1065 Partnership
. In the Federal
tab select New Client Options
.Signature date for Form 1CNP if different from the ELF federal Screen
Enter the date the return is electronically signed. The signature date defaults to the signature date entered in the ELF federal Screen. Enter a date in this field if the federal return is not being filed electronically or the Wisconsin Form 1CNP signature date is different than the federal.
Requested payment date for electronic funds withdrawal method
Enter the required information in this field to generate the electronic funds withdrawal, or direct debit, payment in the 1065 Wisconsin electronic return file. Use this field to generate the Wisconsin electronic funds withdrawal for Form 1CNP balance due returns only.
Amount of return payment if different from balance due on return (Force)
Enter an amount if only a partial payment of the return balance due is being made through electronic funds withdrawal. If this field is blank, the application uses the total balance due on Form 1CNP for the electronic funds withdrawal amount.
Estimate Information
Electronic funds withdrawal requested payment date for Form PW-ES: / 1st-4th payment
Enter dates for the automatic withdrawals for the PW-ES estimate vouchers. If this field is blank, the application doesn’t generate an electronic estimated payment record.