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Screen RIELF - Rhode Island Electronic Filing (1120)

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General Information

Signature date, if different from federal Screen ELF
Enter the date the return is signed by an officer of the corporation. If this field is blank, the application defaults to
Signature date
 in the federal ELF screen, or the option selected in
Setup
Office Configuration
Print Options
, then
When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered
.
Electronic funds withdrawal for returns: Requested payment date
Enter the date of direct debit to generate the electronic funds withdrawal payment for Forms RI-1120C/RI-1120S. 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
Requested payment date
 is a mandatory field if using the electronic funds withdrawal option.
Electronic filing lets electronic filers with a balance due 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 must also enter bank account information in either the federal Bank screen or the RIBank screen.
Suppress Rhode Island electronic file when filing federal return electronically
If this field is marked, the application creates the federal electronic file only, and suppresses all Rhode Island electronic files.

This article applies to:

  • PRODUCT: UltraTax CS
  • Return type: 1120 Corporation
  • State: Rhode Island

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