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Screen MELetter - Maine Client Documents and Elections (1065)
Show all hidden content
Custom Paragraphs
Paragraph Number
Enter the paragraph number that corresponds to the custom paragraph selected for this client or use the fieldview to make a selection. To create a custom paragraph, select Setup, then 1065 Partnership. In the Maine tab, select Filing Instructions, then select the Custom Paragraphs tab.
Election Statements
Election Number
Enter the election number that corresponds to the election statement required for this client or use the fieldview to make a selection. The application prints up to three election statements with the return. To create a statement, select Setup, 1065 Partnership, Maine tab, then Tax Elections.
Electronic Funds Transfer Payments
Return: Withholding
Enter
X
to indicate that the balance due on Form 941P-ME will be paid by electronic funds transfer (EFT). The application uses this information to complete the filing instructions. If this box is marked, Form 941P-PV-ME doesn't print. Refer to the instructions for Form 941P-ME for the proper method of payment.Return: Composite
Enter
X
to indicate that the balance due on Form 1040ME will be paid by electronic funds transfer (EFT). UltraTax CS uses this information to complete the filing instructions. Refer to the instructions for Form 1040ME for the proper method of payment.Extension: Withholding
Enter
X
to indicate that the balance due on Form 901-ES ME Ext will be paid by electronic funds transfer (EFT). UltraTax CS uses this information to complete the filing instructions. If this box is marked, Form 901ES-ME Ext doesn't print. Refer to the instructions for Form 941P-ME for the proper method of payment.Extension: Composite
Enter
X
to indicate that the balance due on Form 1040EXT-ME will be paid by electronic funds transfer (EFT). UltraTax CS uses this information to complete the filing instructions. If this box is marked, Form 1040EXT-ME doesn't print. Refer to the instructions for Form 1040ME for the proper method of payment.Estimates: Withholding
Enter
X
to indicate that the balance due on Form 901ES-ME will be paid by electronic funds transfer (EFT). UltraTax CS uses this information to complete the filing instructions. If this box is marked, Form 901ES-ME doesn't print. Refer to the instructions for Form 941P-ME for the proper method of payment.Estimates: Composite
Enter
X
to indicate that the balance due on Form 1040ES-ME will be paid by electronic funds transfer (EFT). UltraTax CS uses this information to complete the filing instructions. If this box is marked, Form 1040ES-ME doesn't print. Refer to the instructions for Form 1040ME for the proper method of payment.