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Screen MDELF - Maryland Electronic Filing (990)

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General Information

Form EL101B has already been signed and returned (Utilities > Electronic Filing Staus)
If you enter
X
, the filing instructions indicate no further action is needed and Form EL101B won't print. If blank, the filing instructions indicate that Form EL101B must be signed before you file electronically.
To force the form to print, mark the
Always print Form 8879 (etc.), regardless…
 box in Setup > Office Configuration > Print Options.
Signature date, if different from federal Screen ELF
Enter the date that Form EL101B was signed if the date is different from what you entered in the
Signature date
 field on 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
 field.
ERO signature date, if different from return signature date or federal ERO signature date
Enter the date Form EL101B was signed by the electronic return originator (ERO), if the date is different from the
Signature date
 field. If both are blank, the default is the
ERO 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)…
 field.
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 you're preparing an electronic file after the return due date, enter the date of preparation in this field. Electronic funds withdrawal is not allowed for amended tax returns.
Electronic funds withdrawal for balance due returns: Amount of tax payment (Force)
Enter an amount only if a partial payment of the return balance due will be made using electronic funds withdrawal. If you leave this field blank, the total balance due on the return for the electronic funds withdrawal amount if electronic funds withdrawal is indicated.
Electronic funds withdrawal for extension: 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.
Credit card
Enter
X
 to instruct the client in the filing instructions to pay the balance due on their electronically filed tax return by credit card.

Estimate Information

Use this section to enter electronic withdrawal information for estimated tax payments made with an electronically filed return. To instruct the client to pay by electronic funds transfer instead of electronic withdrawal, leave these fields blank and mark the
Estimates filing instruction
 box in the MDLetter screen.
Electronic funds withdrawal for estimated payments: 1st payment
Enter
X
in the
Create Electronic File
field for each estimated payment. This generates an electronic funds withdrawal payment for the Form 500D vouchers that are marked to print and have an amount greater than zero.
Withdrawal Date
Enter a date earlier than the quarterly due date for the electronic funds withdrawal of the respective quarter’s Form 500D estimate amount. If you leave these fields blank, the default is the quarterly due date of the estimate.

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