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Screen IDELF - Idaho Electronic Filing (1120)
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General Information
Suppress Idaho electronic file when filing federal return electronically
If this field is marked, the application creates the federal electronic file only, and suppresses the Idaho electronic file(s).
Electronic funds withdrawal for balance due returns
Enter the desired date to direct debit the amount due on the tax return. You may enter a date no later than the original due date of the return. If preparing an electronic file after the return due date, enter the date of preparation in this field.
Requested payment date is a mandatory field if using the electronic funds withdrawal option.
Electronic filing allows electronic filers with a balance due to authorize a direct transfer from their checking or savings account. Using this feature, electronic filers can file early and set a date for automatic payment if there is a balance due.
note
In addition to entering the requested payment date, you must also enter bank account information in the IDBank Screen if a payment will be made by electronic funds withdrawal.
Credit Card
Enter
X
to instruct the client in the filing instructions to pay the balance due on their electronically filed tax return by credit card.Estimate Information
Electronic funds withdrawal for Form 41-ES estimated payments
If this field is marked, the application generates an electronic funds withdrawal payment in the Idaho electronic file for all applicable Form 41-ES vouchers that are marked to print and have an amount greater than zero. Enter estimate information in the IDEst Screen.
note
To instruct the client to pay by electronic funds transfer instead of electronic withdrawal, leave this field blank and mark the
Estimate filing instruction
box in the IDLetter Screen.Withdrawal dates for Form 41-ES, if different from estimate due dates
Enter a date earlier than the quarterly due date for the electronic funds withdrawal of the respective quarter’s Form 41-ES estimate amount. If a field is blank, the application uses the quarterly due date of the estimate.
This article applies to:
- PRODUCT: UltraTax CS
- Return type: 1120 Corporation
- State: Idaho