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Screens

Screen OJMNPELF — Municipal Net Profit Electronic Filing (1120)

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General Information

Suppress MNP electronic file(s) when filing federal return electronically
If this field is marked, the application creates the federal electronic file only and suppresses the MNP electronic file(s).
Suppress return electronic file when only filing estimates electronically
If this field is marked and MNP estimates are marked to be filed electronically, the application creates the estimate electronic files only, and suppresses the MNP electronic file for the return.
Signature date, if different from federal Screen ELF
Enter the date the return was signed by an officer of the corporation. If this field is blank, the application defaults to the
Signature date
 field in federal
Screen ELF
, or the option selected in
When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered
. To check this option, 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 in this field.
note
If you use the electronic funds withdrawal option for the return, the
Requested payment date
 field is mandatory.
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 amended returns: Requested payment date
Enter a date to authorize automatic funds withdrawal for payment of an amended balance due return. If this field is blank, the application does not generate a payment record.

Estimate Information

Electronic funds withdrawal for estimated payments
Enter
X
 in
Create electronic file
 for each estimate payment to be electronically filed. The application generates an electronic funds withdrawal payment for the applicable Form(s) MNP EST that are marked to print and have an amount greater than zero.
note
To instruct the client to pay by electronic funds transfer instead of electronic withdrawal, leave these fields blank and mark the
Estimates filing instruction
 box in
Screen OJMNPELF
.
Withdrawal Date If Different
Enter a date earlier than the quarterly due date for the electronic funds withdrawal of the respective quarter’s Form MNP EST estimate amount. If a field is blank, the application uses the quarterly due date of the estimate.

Electronic Funds Transfer Payments

Corporate / Estimate filing instruction
Enter
X
 to select EFT payments for the MNP return.

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