Screen KYLVELF - Louisville Electronic Filing (1120)

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General Information

Suppress Louisville electronic file when filing federal return
If this field is marked, the application creates the federal electronic file only, and suppresses the Louisville electronic file.
Requested payment date
Enter the required information in the appropriate field to generate the electronic funds withdrawal (direct debit) payment in the electronic file for a balance due return, an amended balance due return or an extension. If these fields are blank, the payment records are not generated.
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, but not later than the return’s or extension’s due date. For returns or extensions transmitted after the due date, the payment date must be the same as the date the return is transmitted or the return will be rejected.

Estimate Information

Suppress electronic file(s) for estimate
Enter
X
to suppress an electronic file for any estimated payments.
1st - 4th payment: Create Electronic File
If these fields are marked, the application creates the electronic funds withdrawal payment for all applicable estimates that are marked to calculate and have an amount greater than zero. Enter estimate information in Screen KYLVEst.
1st - 4th payment: Withdrawal Date If Different
Enter a date earlier than the quarterly due date for the electronic funds withdrawal of the respective quarter’s estimate amount. If a field is blank, the application uses the quarterly due date of the estimate.

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