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Screen WVELF - West Virginia Electronic Filing (1120)

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General Information

Suppress West Virginia electronic file when filing federal return electronically
If this field is marked, the application creates the federal electronic file only, and suppresses the West Virginia electronic return.
Signature date, if different from the federal ELF screen
Enter the date Form CIT-120 or Form PTE-100 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
.
Requested payment date
Enter the desired date of electronic funds withdrawal (direct debit) of the amount due on the tax return.
Electronic filing allows electronic filers with a balance due to authorize an electronic funds withdrawal from their checking or savings account. Using this feature, electronic filers can file early and set a date for automatic payment if there's a balance due.
note
If using the electronic funds withdrawal option for the return,
Requested payment date
 field is mandatory.
note
In addition to entering the requested payment date, you'll need to enter bank account information in either the federal Bank screen or West Virginia WVBank screen.
Credit card
Enter
X
 to instruct the client to pay the balance due by credit card.

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