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CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
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CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
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CLEAR
Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
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2026 SKILLS Showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
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Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
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Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen ELFExt - Electronic Filing Extension (1041)
Form 7004 and 8868 - Extension Information
Signature date
Enter the signature date for the extension. This is the date is required when electing to do an electronic funds withdrawal (direct debit) for an extension.
Taxpayer PIN
Enter the taxpayer’s self-selected Personal Identification Number (PIN). The PIN is the equivalent of an electronic signature, so it does not proforma from year to year. This is in accordance with the IRS procedural steps that participating PIN program practitioners must follow.
Requested payment date
Enter a date no later than the due date of the return. This field is required for generating a successful electronic funds withdrawal (direct debit) for the extension.
note
In addition to a requested payment date, complete the bank account information on the Bank screen, in the General folder.
This article applies to:
- PRODUCT: UltraTax CS
- Return type: 1041 Fiduciary