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Screen TNELF - Tennessee Electronic Filing (1120)
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General Information
Suppress Tennessee electronic file when filing federal return or extension electronically
Enter
X
to suppress the creation of all electronic files for Tennessee.Suppress return and extension electronic files when only filing estimates electronically
If this field is marked and Tennessee estimates are marked to be filed electronically, the estimate electronic files are created, and the Tennessee electronic file(s) for the return and extension are suppressed.
Signature date, if different from the federal ELF Screen
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, and then Print Options tab When Form 8879 (etc.) signature dates(s) (Preparer and/or Client) are not entered
field.Requested payment date
Enter the required information in the appropriate field to generate the electronic funds withdrawal (direct debit) payment in the electronic file for a balance due return, an amended balance due return or an extension. If these fields are blank, the payment records are not generated.
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, but not later than the return’s or extension’s due date. For returns or extensions transmitted after the due date, the payment date must be the same as the date the return is transmitted or the return will be rejected.
note
In addition to entering the requested payment date, you must also enter bank account information in either the federal Bank Screen or the TNBank Screen. To instruct the client to pay by electronic funds transfer instead of direct debit, leave this field blank.
Estimate Information
Suppress electronic file(s) for estimates
Enter
X
to suppress an electronic file for any estimated payments.1st - 4th payment: Create Electronic File
If these fields are marked, the application creates the electronic funds withdrawal payment for all applicable estimates that are marked to calculate and have an amount greater than zero. Enter estimate information in the TNEst Screen.
1st - 4th payment: Withdrawal Date If Different
Enter a date earlier than the quarterly due date for the electronic funds withdrawal of the respective quarter’s estimate amount. If a field is blank, the application uses the quarterly due date of the estimate.