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Screens

Screen OJRITELF — RITA Electronic Filing (1120)

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General Information

Suppress RITA electronic file when filing federal return electronically
If this is marked, the application creates the federal electronic file only, and suppresses the RITA electronic file.
Signature date, if different from federal Screen ELF
Enter the date the return was signed by an officer of the corporation. If you leave this blank, the application defaults to the
Signature date
 in federal
Screen ELF
, or the selection in
When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered
 (to check this, go to
Setup
,
Office Configuration
, then
Print Options
).
Electronic funds withdrawal for balance due returns: Requested payment date
Enter the desired date of direct debit of the amount due on the tax return. You may enter a date no later than the original due date of the return. If preparing an electronic file after the return due date, enter the date of preparation.
note
If using the electronic funds withdrawal option for the return, you need to enter the
Requested payment date
.
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 there is a balance due.
note
In addition to entering the requested payment date, you must also enter bank account information in Screen OJOHCBank if a payment will be made by electronic funds withdrawal.
Electronic funds withdrawal for balance due returns: Amount of tax payment (Force)
Enter an amount only if a partial payment of the return balance due is being made through electronic funds withdrawal. If this field is blank, the application uses the total balance due on the return for the electronic funds withdrawal amount if electronic funds withdrawal is indicated.

Electronic Funds Transfer Payments

Corporate filing instruction
Enter
X
 to select EFT payments for the RITA return.

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