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Screen FLELF - Florida Electronic Filing Information (1065)
Show all hidden content.
General Information
Suppress Florida electronic file when filing federal return electronically
Enter
X
to suppress the Florida electronic file when filing the federal return electronically. The Florida electronic file can also be suppressed in the ELF federal screen. Suppress the Florida return in the ELF federal screen if there are multiple states attached that accept electronic returns and UltraTax CS shouldn't create any state electronic files. If no state electronic files should be created for any client, there is a global federal setting for new clients available in the New Client window. Select Setup
, 1065 Partnership
. The Federal
tab, then New Client Options
.Signature date of partner signing return, if different from the ELF federal screen
Enter the date Florida electronic file is signed by the tax matters partner. If this field is blank, UltraTax CS uses the signature date of the partner signing the return in the ELF federal screen. Enter a date in this field if the federal return isn't being filed electronically or the Florida signature date is different than the federal.
note
Today’s date will be used as the signature date in the electronic file if both the federal and Florida signature date fields are blank and the
When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered: use current date
option is selected in Setup
, Office Configuration
, the Print Options
tab.Business Representative Information
UltraTax CS defaults the business representative to the name of the person signing returns on Form F-1065. Use this section if the federal return isn't being filed electronically or if the Florida business representative is different. Florida requires both a first and last name.
This article applies to:
- PRODUCT: UltraTax CS
- Return type: 1065 Partnership
- State: Florida