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Screen WIELF - Wisconsin Electronic Filing (1120)
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General Information
Suppress Wisconsin electronic file(s) when filing federal return electronically
If this field is marked, the application suppresses all Wisconsin electronic files, but creates the electronic file for all other returns selected for electronic filing.
Suppress Form 5S electronic file (S Corp)
If this field is marked, the application suppresses the Wisconsin Form 5S electronic file, but creates the electronic file for all other returns selected for electronic filing.
Efile authorization has already been signed and returned (Utilities then Electronic Filing Status)
Enter
X
if the EFile Authorization Form 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 the e-file Authorization Form won’t print with the tax return. If this input field is not marked, the filing instructions will indicate that the e-file Authorization Form must be signed before the return can be filed electronically. To print the e-file Authorization Form 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 then Print Options.Signature date, if different from federal Screen ELF
Enter the date the WI Electronic Filing Authorization for Corporations worksheet 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 then Print Options, When Form 8879 (etc.) signature dates(s) (Preparer and/or Client) are not entered.
Electronic funds withdrawal for balance due returns: 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 is 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 must also enter bank account information in either federal Screen Bank or Wisconsin Screen WIBank.
- If this field is blank, the application automatically selects electronic funds transfer as the payment method for the return balance due.
Electronic funds withdrawal for balance due returns: 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 amended balance due returns: Requested payment date
Enter a date to authorize automatic funds withdrawal for payment of an amended balance due return. If this field is blank, the application doesn’t generate a payment record.
If this field is blank, the application automatically selects electronic funds transfer as the payment method for the amended return balance due.
Electronic funds withdrawal for amended balance due returns: Amount of tax payment (Force)
Enter an amount if only a partial payment of the amended 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.
Credit card
Enter
X
to instruct the client to pay the balance due by credit card.Additional Information Form 1CNS (S Corp)
Suppress Form 1CNS electronic file
If this field is marked, the application suppresses the Wisconsin Form 1CNS electronic file, but creates the electronic file for all other returns selected for electronic filing.
Electronic funds withdrawal for balance due returns: Requested payment date
Enter the desired date of electronic funds withdrawal (direct debit) of the amount due on the tax return. Use this field to generate the Wisconsin electronic funds withdrawal for Form 1CNS balance due returns only.
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 is a balance due.
note
Requested payment date is a mandatory field if using the electronic funds withdrawal option.
note
- In addition to entering the requested payment date, you must also enter bank account information in either federal Screen Bank or Wisconsin Screen WIBank.
- If this field is blank, the application automatically selects electronic funds transfer as the payment method for the composite return balance due.
Electronic funds withdrawal for balance due returns: 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 Form 1CNS for the electronic funds withdrawal amount.
Electronic funds withdrawal for amended balance due returns: Requested payment date
Enter a date to authorize automatic funds withdrawal for payment of an amended balance due return for Form 1CNS. If this field is blank, the application does not generate a payment record.
If this field is blank, the application automatically selects electronic funds transfer as the payment method for the amended composite return balance due.
Electronic funds withdrawal for amended balance due returns: Amount of tax payment (Force)
Enter an amount if only a partial payment of the amended return balance due is being made through electronic funds withdrawal. If this field is blank, the application uses the total balance due on Form 1CNS for the electronic funds withdrawal amount.
Additional Information Form PW-1 (S Corp)
Suppress Form PW-1 electronic file
If this field is marked, the application suppresses the Wisconsin Form PW-1 electronic file, but creates the electronic file for all other returns selected for electronic filing.
Electronic funds withdrawal for balance due returns: Requested payment date
Enter the desired date of electronic funds withdrawal (direct debit) of the amount due on the tax return. Use this field to generate the Wisconsin electronic funds withdrawal for Form PW-1 balance due returns only.
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 is 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 must also enter bank account information in either federal Screen Bank or Wisconsin Screen WIBank.
- If this field is blank, the application automatically selects electronic funds transfer as the payment method for the withholding return balance due.
Electronic funds withdrawal for balance due returns: 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 Form PW-1 for the electronic funds withdrawal amount.
Electronic funds withdrawal for amended balance due returns: Requested payment date
Enter a date to authorize automatic funds withdrawal for payment of an amended balance due return for Form PW-1. If this field is blank, the application doesn’t generate a payment record.
If this field is blank, the application automatically selects electronic funds transfer as the payment method for the amended withholding return balance due.
Electronic funds withdrawal for amended balance due returns: Amount of tax payment (Force)
Enter an amount if only a partial payment of the amended return balance due is being made through electronic funds withdrawal. If this field is blank, the application uses the total balance due on Form PW-1 for the electronic funds withdrawal amount.