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Screen KYELF - Kentucky Electronic Filing (1120)
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General Information
Suppress Kentucky electronic file when filing federal return electronically
If this box is marked, the application creates the federal electronic file only, and suppresses the Kentucky electronic file.
Suppress Form PTE or Form 720 electronic file when only filing other returns electronically
Enter
X
to suppress the creation of the S Corporation/C Corporation electronic file when you wish to only create or recreate an electronic file for other Kentucky tax returns (Form 740NP-WH, 740-PTET).Form 8879(C)-K has already been signed and returned
Enter
X
if Form 8879(C)-K has already been signed by an authorized office of the corporation and returned to the firm. When this box is marked, the filing instructions indicate no further action is necessary and Form 8879(C)-K doesn't print with the tax return. If this box isn't marked, the filing instructions indicate that Form 8879(C)-K will need to be signed before the return can be filed electronically. To print Form 8879(C)-K with the tax return regardless of this box, select Setup, Office Configuration, Print Options tab, and mark X
in the Always print Form 8879 (etc.), regardless of signature status
checkbox.Signature date, if different from the federal ELF screen
Enter the date Form 8879(C)-K was signed by an officer of the corporation. If this box is blank, the application defaults to
Signature date
in the federal ELF screen, or the option selected in Setup, Office Configuration, then Print Options, When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered
.ERO signature date, if different from return signature date or federal ERO signature date
Enter the date Form 8879(C)-K was signed by the electronic return originator (ERO). If this box is blank, the application defaults to the date entered in
Signature
date
. If both boxes are blank, the application defaults to ERO signature date
in the federal ELF screen, or When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered
in Setup, Office Configuration, then Print Options.Electronic funds withdrawal for returns
If this box is marked, the application generates an electronic funds withdrawal (direct debit) payment in the 1120 Kentucky electronic file for the amount of the return’s balance due.
note
The debit transaction will post at the time the return is accepted.
Additional Information Form 740NP-WH (S Corp)
Suppress Form 740NP-WH electronic file when filing federal return electronically
Enter
X
to suppress the creation of the withholding electronic file for Form 740NP-WH when you wish to electronically file only Form PTE.Form 8879(C)-K has already been signed and returned
Enter
X
if Form 8879(C)-K 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 8879(C)-K will not print with the tax return. If this field is not marked, the filing instructions will indicate that Form 8879(C)-K must be signed before the return can be filed electronically. To print Form 8879(C)-K 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 the federal ELF screen
Enter the date Form 8879(C)-K was signed by an officer of the corporation. If this field is blank, the application defaults to the
Signature date
field in the federal ELF screen, or the option selected in Print Options, in the When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered
field.ERO signature date, if different from return signature date or federal ERO signature date
Enter the date Form 8879(C)-K 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
field in the federal ELF screen, or the option selected in Print Options in the When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered
field.Electronic funds withdrawal for returns
If this box is marked, the application generates an electronic funds withdrawal (direct debit) payment in the 1120 Kentucky withholding electronic file for the amount of the return’s balance due.
note
The debit transaction will post at the time the return is accepted.
Additional Information Form 740-PTET (S Corp)
Suppress Form 740-PTET electronic file when filing federal return electronically
Enter X to suppress the creation of the PTET electronic file for Form 740-PTET when you wish to electronically file only Form PTE.
Form 8879(C)-K has already been signed and returned
Enter
X
if Form 8879(C)-K 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 8879(C)-K will not print with the tax return. If this field is not marked, the filing instructions will indicate that Form 8879(C)-K must be signed before the return can be filed electronically. To print Form 8879(C)-K 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 the federal ELF screen
Enter the date Form 8879(C)-K was signed by an officer of the corporation. If this field is blank, the application defaults to the
Signature date
field in the federal ELF screen, or the option selected in Print Options, in the When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered
field.ERO signature date, if different from return signature date or federal ERO signature date
Enter the date Form 8879(C)-K 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
field in the federal ELF screen, or the option selected in Print Options in the When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered
field.Electronic funds withdrawal for returns
If this box is marked, the application generates an electronic funds withdrawal (direct debit) payment in the 1120 Kentucky PTET electronic file for the amount of the return’s balance due.
note
The debit transaction will post at the time the return is accepted.