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Screen NYELFExt - New York Extension Electronic Filing (1120)

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Extension Information

Form TR-579.1-CT has already been signed and returned
Enter the date Form TR-579-CT was signed by an officer of the corporation. If this is blank, the application defaults to the
Signature date
 in the federal ELF screen, or the option selected in Setup, Office Configuration, Print Options,
When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered
 checkbox.
Payment method
Select the payment method to be used when filing the extension. If this is blank and a date is entered in
Requested payment date
, the application will enter a
2
 for electronic funds withdrawal. If this is blank and
Requested payment date
 is left blank, the application defaults to check as the payment method.
Requested payment date
Enter the required information here to generate the electronic funds withdrawal (direct debit) payment in the 1120 New York electronic extension file. Use this to generate the New York electronic funds withdrawal for balance due extensions only. If this is blank, an electronic funds withdrawal isn't generated.
note
In addition to entering the requested payment date, you'll need to also enter bank account information in either the federal Bank screen or in the NYBank screen.

Signature For Electronic Funds Withdrawal

ERO / Preparer Certification and Signature: I have read the certification above and agree
If the extension is being filed by a paid preparer and payment is made by electronic funds withdrawal, enter
X
to indicate the paid preparer has read and agrees to the extension certification.
Self-Filer Declaration and Signature: I have read the preceding certification and agree
If the extension is being filed by a non-paid preparer and payment is made by electronic funds withdrawal, enter
X
to indicate the self-filer has read and agrees to the extension certification.

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