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Screen LVELF - Louisville Electronic Filing (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 Louisville return and extension electronic file when filing federal return electronically
Enter X to suppress the Louisville electronic file when filing the federal return electronically. The Louisville electronic file can also be suppressed in the federal ELF screen. Suppress the Louisville electronic file in the federal ELF screen if there are multiple states attached that accept electronic returns and the application 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, Federal tab, and select New Client Options.
Signature date of partner if different from federal Screen ELF
Enter the date the electronically filed return is signed by the partnership representative. If left blank, UltraTax CS uses the signature date of the partner signing the return in the federal ELF screen as the date signed in the Louisville electronic file. Enter a date in this box if the federal return isn't being filed electronically or the Louisville signature date is different than the federal.
Signature date of electronic return originator (ERO), if different from federal Screen ELF
Enter the date the electronically filed return is signed by the ERO (electronic return originator). If this box is blank, UltraTax CS uses the signature date of partner signing the return. Otherwise, UltraTax CS uses the signature date of the ERO or partner signing the return in the federal ELF screen. Enter a date here if the federal return isn't being filed electronically or the Louisville signature date is different than the default.
Estimate Information
Enter a date to authorize electronic funds withdrawal for payment of an estimate. If this box is blank, UltraTax CS won't produce electronic estimates.