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Screen ORELF2 - Oregon Electronic Filing, Page 2 (1120)

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Additional Information Form OR-19

Suppress Form OR-19 electronic file
If this field is marked, the application suppresses the Oregon Form OR-19 electronic file, but creates the electronic file for all other returns selected for electronic filing.
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 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
.

Form OR-19-V Estimate Information

Electronic funds withdrawal for Form OR-19-V estimated payments
If this field is marked, the application generates an electronic funds withdrawal payment in the Oregon withholding electronic file for all applicable withholding estimate payments that have an amount due greater than 0.
Withdrawal dates for Form OR-19-V estimates, if different from estimated due dates: 1st - 4th payment
Enter a date earlier than the quarterly due date for the electronic funds withdrawal for the respective quarter’s withholding estimate amount. If the field is blank, the application uses the due date of the estimate.

Additional Information Form OR-21

Suppress Form OR-21 electronic file
If this field is marked, the application suppresses the Oregon Form OR-19 electronic file, but creates the electronic file for all other returns selected for electronic filing.
Signature date, if different from the federal ELF screen
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 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
.
Electronic funds withdrawal for 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
Requested payment date
 is a mandatory field if using the electronic funds withdrawal option.
Electronic filing allows electronic filers with a balance due to authorize a direct transfer 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'll need to also enter bank account information in the ORBank screen if a payment will be made by electronic funds withdrawal.
Electronic funds withdrawal for 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.

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