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Screen VTELF - Vermont Electronic Filing (1120)

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General Information

Suppress Vermont electronic file when filing federal return electronically
If this field is marked, the application creates the federal electronic file only, and suppresses the Vermont electronic file.
Form 8879-VT-C has already been signed and returned
Enter
X
 if Form 8879-VT-C has already been signed by an authorized officer of the corporation and returned to the firm. When this field is marked, the filing instructions will indicate no further action is necessary and Form 8879-VT-C will not print with the tax return. If this field is not marked, the filing instructions will indicate that Form 8879-VT-C must be signed before the return can be filed electronically. To print Form 8879-VT-C with the tax return regardless of this field, enter
X
 in the
Always print Form 8879 (etc.), regardless of signature status
 field in Setup > Office Configuration > Print Options.
Signature date, if different from federal Screen ELF
Enter the date Form 8879-VT-C 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 Setup > Office Configuration > Print Options,
When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered
.
ERO signature date, if different from return signature date or federal ERO signature date
Enter the date Form 8879-VT-C was signed by the electronic return originator (ERO). If this field is blank, the application defaults to the date entered in the
Signature date
 field. If both fields are blank, the application will default to the
ERO signature date
 field in federal Screen ELF, 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 balance due returns: Requested payment date
Enter the desired date to direct debit 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 must also enter bank account information in Screen VTBank if a payment will be made by electronic funds withdrawal.
Amount of tax payment (Force)
Enter an amount if only 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.
Electronic funds withdrawal for extensions: Requested payment date
Enter the desired date to direct debit the amount due on the extension. You may enter a date no later than the original due date of the extension.

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