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Screen NJELFAlt - New Jersey Alternative Tax Electronic Filing (1120)

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Overview

Suppress alternative tax return and extension electronic file
Mark this checkbox to suppress the creation of electronic files for the New Jersey alternative tax return Form PTE-100 and the extension Form PTE-200-T.  You can still create other e-files, including the PTE-150 estimate electronic files and CBT Returns, extensions, estimates, and Annual Report.  To suppress the alternative tax (PTE-150) electronic files mark the
Suppress Form PTE-150 estimate electronic file(s)
 field in the
Estimate Information
 section of this screen.
Electronic funds withdrawal for balance due returns: Requested payment date
Enter the date of electronic funds withdrawal (direct debit) of the amount due on the tax return.
Electronic filing lets electronic filers with a balance due authorize an electronic funds withdrawal from their checking or savings account. Electronic filers can use this to file early and set a date for automatic payment if there's a balance due.
If using electronic funds withdrawal for the return,
Requested payment date
 is mandatory.
note
Note:
In addition to entering the requested payment date, you'll need to enter bank account information in either the federal Bank screen or the New Jersey NJBank screen.
Electronic funds withdrawal for extension: Requested payment date
Enter the date to direct debit the amount due on the extension. You may enter a date no later than the original due date of the extension.

Estimate information

Suppress Form PTE-150 estimate electronic files(s)
If this box is marked, electronic files don't generate for any Form PTE-150 estimated payments.
Electronic funds withdrawal for Form PTE-150 estimated payments
Enter
X
to create electronically filed quarterly estimated payments. The application generates an electronic funds withdrawal payment for the Form PTE-150 vouchers that are marked to print and have an amount greater than 0. Enter estimate information in the NJEst screen.
note
Note:
 To instruct the client to pay by electronic funds transfer instead of electronic withdrawal, leave these boxes blank. To instruct the client to pay online, visit the
Online Payment Options
 section of the NJLetter screen.
Withdrawal Date
Enter a date earlier than the quarterly due date for the electronic funds withdrawal of the respective quarter’s Form PTE-150 estimate amount. If the date is blank, the application uses the quarterly due date of the estimate.

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