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Screen NYELF183 - New York Transportation Electronic Filing (1120)

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Overview

Suppress Form CT-183 / CT-183-M electronic file
If this field is marked, it suppresses the New York electronic file(s) for Forms CT-183 and CT-183-M.
Requested payment date
Enter the required information in this field to generate the electronic funds withdrawal (direct debit) payment in the 1120 New York electronic return file. Use this field to generate the New York electronic funds withdrawal for balance due franchise tax returns only. If this field 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.
Pay by EFT
Enter
X
 to indicate that the balance due on the New York return will be paid by electronic funds transfer (EFT).
Alternate federal return required
Enter
X
 to prevent the application from automatically attaching the federal return to the New York electronic file. If this field is marked, an alternate federal return or equivalent must be attached to the electronic file as a PDF in
Edit
,
Electronic Filing Attachments
.
ERO / Preparer Certification and Signature: I have read the certification above and agree
If the return is being filed by a paid preparer, enter
X
 to indicate the paid preparer has read and agrees to the return certification.
Self-Filer Declaration and Signature: I have read the certification above and agree
If the return is being filed by a non-paid preparer, enter
X
 to indicate the self-filer has read and agrees to the return certification.

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