Screen MOKCELF - Kansas City Electronic Filing (1120)

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Overview

Use this screen to enter electronic filing information.

General Information

Use this section to control which returns file electronically and enter electronic funds withdrawal information. You must mark the
File this return electronically
field in the federal ELF Screen.
Suppress Kansas City electronic file when filing federal return or extension electronically
If this field is marked, the application creates the federal and state electronic files only, and suppresses the Kansas City electronic file.
Electronic funds withdrawal for balance due returns: Requested payment date
Enter the requested payment date for automatic funds withdrawal, no later than the due date of the return. Entry in this field is required to pay the balance due with electronic funds withdrawal on an electronically filed return.
Electronic funds withdrawal for extensions: Requested payment date
Enter the requested payment date for automatic funds withdrawal, no later than the due date of the extension. Entry in this field is required to pay the balance due with electronic funds withdrawal on an electronically filed extension.

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