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Screen MEELF - Maine Electronic Filing (1120)

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General Information

Suppress only Form 1120-ME electronic file
If this field is marked, the electronic file for Form 1120ME is suppressed, but the electronic file for Form 941P-ME is generated.
Requested payment date
Enter the required information to generate the electronic funds withdrawal (direct debit) payment in the 1120 Maine electronic return file. Use this field to generate the Maine electronic funds withdrawal for balance due returns only. If this field is blank, an electronic funds withdrawal isn't generated.
note
In addition to entering the requested payment date, you must also enter bank account information in either the federal Bank screen or MEBank screen.
Amount of tax payment (Force)
If a partial payment of the balance due is being made using electronic funds withdrawal, enter the amount here. If this field is blank, the total balance due on the return is used for the electronic funds withdrawal amount.

Additional Information Form 941P-ME (S Corp)

Suppress Form 941P-ME electronic file
If this field is marked, the electronic file for Form 941P-ME is suppressed, but the electronic file for Form 1120ME is created.
Requested payment date
Enter the required information to generate the electronic funds withdrawal (direct debit) payment in the 1120 Maine electronic return file. Use this field to generate the Maine electronic funds withdrawal for balance due returns only. If this field is blank, an electronic funds withdrawal is not generated.
note
In addition to entering the requested payment date, you must also enter bank account information in either the federal Bank screen or MEBank screen.

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