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Screen OHELF - Ohio Electronic Filing
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General Information
Suppress Ohio electronic file when filing federal return electronically
Enter
X
to suppress the creation of all electronic files for Ohio. If you mark this checkbox, no electronic files are created for the Ohio returns, and the filing instructions tell clients to paper file their tax returns.Signature date, if different from the federal ELF screen
Enter the date when an officer of the corporation signed the return. If you leave this field blank, the application defaults to the
Signature date
field in the federal ELF screen, or the option selected in Setup
, Office Configuration
, Print Options
, the When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered
field.Additional Information for Form IT 1140
Suppress Form IT 1140 electronic file when only filing Form IT 4708
Enter
X
to suppress the creation of the composite electronic file for Form IT 1140 when you want to file only Form IT 4708 electronically.Electronic funds withdrawal for balance due returns
note
Requested payment date
field is mandatory if using the electronic funds withdrawal option.Electronic filing lets electronic filers with a balance due to approve a direct transfer from their checking or savings account. Electronic filers can file early and set a date for automatic payment if there's a balance due.
Additional Information for Form IT 4708
Suppress Form IT 4708 electronic file when only filing Form IT 1140
Enter
X
to suppress the creation of the Form IT 4708 electronic file when only electronic filing Form IT 1140.Electronic funds withdrawal for balance due returns
note
The
Requested payment date
field is mandatory if using the electronic funds withdrawal option.Electronic filing lets electronic filers with a balance due to authorize a direct transfer from their checking or savings account. Electronic filers can file early and set a date for automatic payment if there's a balance due.
Additional Information for Form IT 4738
Suppress Form IT 4738 electronic file when only filing other returns electronically
Enter
X
to suppress the creation of the Form IT 4738 electronic file when only filing other returns electronically.Electronic funds withdrawal for balance due returns
note
The
Requested payment date
field is mandatory if using the electronic funds withdrawal option.Electronic filing lets electronic filers with a balance due to authorize a direct transfer from their checking or savings account. Electronic filers can file early and set a date for automatic payment if there's a balance due.