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Screen CTELF - Connecticut Electronic Filing Information (1065)
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General Information
Use this section to enter information about the electronic file. You must mark the
File this return electronically
box in the federal ELF screen.Suppress Connecticut return and extension electronic file when filing federal return electronically
Use this box to suppress only the Connecticut electronic file when filing the federal return electronically. The Connecticut electronic file can also be suppressed in the federal ELF screen, if there are multiple states attached that accept electronic returns and UltraTax CS shouldn't create any electronic state files.
If no state electronic files should be created for any client there is a global federal setting for new clients, available in the Other tab in the New Client window. To open this window, select Setup, 1065 Partnership, select the Federal tab, and select New Client Options.
Signature date of partner signing return if different from federal screen ELF
Enter the date the electronically filed return is signed by the partnership representative. If blank, UltraTax CS uses the signature date of partner signing the return in the federal ELF screen as the date signed in the Connecticut electronic file. Enter a date in this box if the federal return isn't being filed electronically or the Connecticut signature date is different than the federal.
note
Today’s date will be used as the signature date of the electronic file if both of the federal and Connecticut signature date boxes are blank and the use current date option is selected in Setup, Office Configuration, Print Options tab for
When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered
.Electronic Funds Withdrawal Information
Requested payment date
Enter the requested payment date for the automatic funds withdrawal, no later than the due date of the return. Entry in this box is required in order to pay the balance due on an electronically filed return or extension with electronic funds withdrawal.
Pass-Through Return Estimate Information
Electronic funds withdrawal requested payment date for Form CT-1065 / CT-1120SI ES
Enter dates for the automatic withdrawals for the estimate vouchers. If this box is blank, UltraTax CS does not generate an electronic estimated payment record.