Triva isn't available right now.
Check out the support page for our phone number and hours
Solutions
-
Corporations
-
Governments
Success stories
-
A true competitive advantage
Law firm Zarin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
-
Workflow transformation drives impact
Brinks, a global leader in secure logistics and security solutions, used CoCounsel to reimagine what was possible with AI tools, turning legal challenges into a competitive advantage.
-
The forefront of audit tech
A better auditing workflow solution was the answer to multiple challenges faced by The Mercadien Group. Find out how they achieved greater efficiency by embracing Cloud Audit Suite.
Questions? We are here to help.
Products
-
Tax, audit & accounting
Recommended products
-
CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
-
CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
-
CLEAR
Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
Questions? We are here to help.
Purchase
Resources
-
Product training
-
Product communities
-
Developers
Highlights
-
2026 SKILLS Showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
-
Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
-
Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen IAELF - Iowa Electronic Filing (1120)
Show all hidden content
General Information
Suppress Iowa electronic file when filing federal return or extension electronically
If this field is marked, the application creates the federal electronic file only and suppresses the Iowa electronic file.
Form IA 8453-C or IA 8453-S has already been signed and returned (Utilities > Electronic Filing Status)
Enter
X
if Form IA 8453-C or IA 8453-S has already been signed by an authorized officer of the corporation and returned to the firm. When this field is marked, the filing instructions will indicate no further action is necessary and Form IA 8453-C or IA 8453-S will not print with the tax return. If this field is not marked, the filing instructions will indicate that Form IA 8453-C or IA 8453-S must be signed before the return can be filed electronically. To print Form IA 8453-C or IA 8453-S with the tax return regardless of this field, enter X
in the Always print Form 8879 (etc.), regardless of signature status
field in Setup
, Office Configuration
then Print Options
.Signature date, if different from federal Screen 1120
Enter the date Form IA 8453-C or Form IA 8453-S was signed by an officer of the corporation. If this field is blank, the application defaults to the
Signature date
field in federal Screen ELF, or the option selected in Setup
, Office Configuration
then Print Options
in the When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered
checkbox.ERO signature date, if different from return signature date or federal ERO signature date
Enter the date Form IA 8453-C or Form IA 8453-S was signed by the electronic return originator (ERO). If this field is blank, the application defaults to the date entered in the
Signature date
field. If both fields are blank, the application defaults to the ERO signature date, if different from Signature date
field in federal Screen ELF, or the option selected in Setup
, Office Configuration
then Print Options
, in the When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered
checkbox.Electronic funds withdrawal for balance due returns (C Corp): Requested payment date
Enter a date that is on or before the due date of the return to authorize automatic funds withdrawal for payment of a balance due return. For returns transmitted after the due date, the payment date must be the same as the date the return is transmitted. If this field is blank, the application does not generate a payment record.
note
To instruct the client to pay by electronic funds transfer instead of electronic withdrawal, leave this field blank and mark the
Corporate filing instruction
checkbox in Screen IALetter.Electronic funds withdrawal for balance due returns (C Corp): Amount of tax payment (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 the return for the electronic funds withdrawal amount.
Estimate Information (C Corp)
Electronic funds withdrawal for Form 1120 ES estimated payments
If this field is marked, the application generates an electronic funds withdrawal payment in the 1120 Iowa electronic file for all applicable Form 1120 ES vouchers that are marked to print and have an amount greater than zero. Enter estimate information in Screen IAEst.
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
checkbox in Screen IALetter.Withdrawal dates for 1120ES, if different from estimate due dates: 1st payment - 4th payment
Enter a date earlier than the quarterly due date for the electronic funds withdrawal of the respective quarter’s Form 1120 ES estimate amount. If a field is blank, the application uses the quarterly due date of the estimate.