Screen MTELF - Montana Electronic Filing (1120)

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General Information

Suppress Montana electronic file when filing federal return electronically
If this field is marked, the application creates the federal electronic file only, and suppresses the Montana electronic file.
Signature date, if different from the federal ELF Screen
Enter the date Form CIT or Form PTE 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 the
When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered
field in Setup, Office Configuration, and then Print Options.
Requested payment date
Enter the desired date of electronic funds withdrawal (direct debit) of the amount due on the tax return.
Electronic filing allows electronic filers with a balance due to authorize an electronic funds withdrawal from their checking or savings account. Using this feature, electronic filers can file early and set a date for automatic payment if a balance is due.
note
If using the electronic funds withdrawal option for the return, the
Requested payment date
field is mandatory.
note
In addition to entering the requested payment date, you must enter bank account information in either the federal Bank Screen or the Montana MTBank Screen.
Amount of tax payment (Force)
If a partial payment of the return balance is being made using electronic funds withdrawal, enter the amount in this field. If this field is blank, the application uses the total balance due on the return for the electronic funds withdrawal amount.

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