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Screen TXELF - Texas Franchise Tax - Electronic Filing (1041)

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General Information

Use this section to control which returns to file electronically. You must mark the
File this return electronically
 field in the federal ELF screen.
note
Per the Comptroller’s office, amended returns must be paper filed.
Suppress Texas electronic file when filing federal return or extension electronically
Enter
X
 to suppress the creation of all electronic files for Texas. If you mark this field the electronic files for the Texas return will not be created, and the filing instructions will instruct clients to paper file their tax returns.
Signature date
Enter the date the return is electronically signed by an officer of the corporation. This field is mandatory for each return filed electronically.
Taxpayer Web-file Number
The Webfile number is the access code to WebFile issued by the Comptroller’s office.
Total revenue from last filed return
Enter the total revenue from the latest return filed by the taxpayer. This is on the No Tax Due Information Report, line 6; the Texas Franchise Report, Page 1, line 10; or the EZ Computation Report, line 10.
Electronic funds withdrawal for balance due returns: Requested payment date
The
Requested payment date
 is a mandatory field if using the electronic funds withdrawal option.

Extension Information

Electronic funds withdrawal for extension: Requested payment date
The
Requested payment date
 is a mandatory field if you are using the electronic funds withdrawal option.

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