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Screen INELF - Indiana Electronic Filing Information (1065)

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General Information

Use this section to enter information about the electronic file. You'll need to mark
File this return electronically
in the federal ELF screen.
Suppress Indiana electronic file when filing federal return
Enter
X
to suppress the Indiana electronic file when filing the federal return electronically. The Indiana electronic file can also be suppressed on the federal ELF screen. Suppress the Indiana electronic file in the federal ELF 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 setting for new clients, available in the New Client window. Select Setup, then 1065 Partnership. In the  Federal tab, select New Client Options.
Signed Form IT-8879C has already been signed and returned
Enter
X
 if you have received a signed Indiana Form IT-8879C. UltraTax CS uses this information to determine what appears in the filing instructions. UltraTax CS automatically transfers the selection entered in this box to the Utilities, Electronic Filing Status window, and the option selected in
Signature Document
 in the Electronic Filing Status window transfers to this box .
note
UltraTax CS suppresses the printing of Indiana IT-8879C if a signed copy of the form has been received. Mark
Always print Form 8879 (etc.), regardless of signature status
in Setup, Office Configuration, then Print Options tab to print Indiana Form IT-8879C if a signed copy has been received.
Signature date of partner signing return if different from federal Screen ELF
Enter the date the electronically filed return is signed by the tax matters partner. If this box is blank, UltraTax CS uses the signature date of the partner signing the return in the federal ELF screen as the date signed in the Indiana electronic file. Enter a date in this date in this box if the federal return isn't being filed electronically of the Indiana 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 Indiana signature date boxes 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, then Print Options tab.

Business Representative Information

UltraTax CS defaults the business representative to the person signing the federal return. Use this section if the federal return isn't being filed electronically or if the Indiana business representative is different. Indiana requires both a first and last name.

Electronic Funds Withdrawal Information

Requested payment date for return
You enter a date in this box, UltraTax CS generates an electronic funds withdrawal payment in the Indiana Partnership electronic file for the amount of the return’s balance due.

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