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Screen IDLetter - Idaho Client Documents and Elections (1120)
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Electronic Funds Transfer Payments
Corporate / Extension / Estimate filing instruction
The application does not make the determination as to whether electronic fund transfer (EFT) is required by the state for this client. Enter
X
in the appropriate field if the state requires this client to make payments via EFT.Custom Paragraphs
Number
Enter the paragraph number that corresponds to the custom paragraph required in the client documents for this client or use the drop-down list to view a list of available paragraphs.
note
To create custom paragraphs, choose Setup, 1120 Corporation, then Idaho tab, select the Filing Instructions or Letter Insert button, then select the Custom Paragraphs tab.
Description
The application updates this field with the paragraph description associated with the selection made in the
Paragraph Number
fields.Elections
Number
Enter the election number that corresponds to the statement for the clients return or use the drop-down list to view a list of available elections.
note
To create custom statements, choose Setup, 1120 Corporation, Idaho tab, then Tax Elections.
Description
The application updates this field with the election description associated with the selection made in the
Election Number
fields.This article applies to:
- PRODUCT: UltraTax CS
- Return type: 1120 Corporation
- State: Idaho