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Federal input screens

Screen ELF - Electronic Filing (990)

General Information

File this return electronically for Forms 990, 990-EZ, 990-PF, and 990-N returns. If you clear this box, the submission identification number cannot be retrieved. Also, if you have extensions to file electronically, remember to scroll down and mark
File extension(s) electronically
.
Signature date
Enter the date you electronically signed the return. This is a mandatory box. Extensions are signed separately; scroll down to the Extension Information section to enter those dates.
Electronic funds withdrawal for Form 990-PF balance due return: Tax payment (Force)
Enter a partial payment amount of the balance due through electronic funds withdrawal. This box is only for 990-PF returns.
Name control: Force
If the calculated name control is not correct, enter the correct value in the
Force
 box.

Personal Identification Number (PIN) Information

Taxpayer PIN
Have the taxpayer select a set of any five numbers except 00000. Because the PIN is the equivalent of an electronic signature, it does
not
 proforma from year to year. There is a separate PIN box for signing the electronic extension in the Extension Information section.
ERO PIN
Have the ERO select a set of any five numbers except 00000. Because the PIN is the equivalent of an electronic signature, it does
not
 proforma from year to year. There is a separate PIN box for signing the electronic extension in the Extension Information section.

Extension Information

File extension electronically
Mark this box to enable electronic filing for all extensions to the return. Electronic extensions must be generated using the Print Extensions dialog and transmitted using CS Connect. CS Connect lists 990, 990T, and 4720 Extensions as separate files.
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