Screen MAELF - Massachusetts Electronic Filing Information (1065)

Show all hidden content

Partnership Return Information

Suppress MA return electronic file when filing federal return electronically
Enter
X
to suppress the Massachusetts partnership return electronic file when filing the federal return electronically. This feature is also found in the federal ELF screen. If used in the federal screen, and if there are multiple states attached that accept electronic returns, UltraTax CS does not create any electronic state files. There is a global federal setting for new clients, available in the New Client dialog. Choose Setup, 1065 Partnership, then Federal tab and select the New Client Options button.
Signed Form M-8453P has been received for return
Enter
X
if you received a signed Massachusetts Form M-8453P. UltraTax CS uses this information to determine what appears in the filing instructions. UltraTax CS automatically transfers the selection entered here to the Utilities then Electronic Filing Status dialog, and the option selected in the
Signature Document
field in the Electronic Filing Status dialog transfers to this field.
note
UltraTax CS suppresses the printing of Massachusetts Form M-8453P if a signed copy of the form has been received. Mark the
Always print Form 8879 (etc.), regardless of signature status
field in Setup, Office Configuration, then Print Options tab to print Massachusetts Form M-8453P if a signed copy has been received.

Composite Return Information

Suppress MA composite return and extension electronic file when filing federal return electronically
Enter
X
to suppress the Massachusetts composite return and extension electronic file when filing the federal return or extension or Massachusetts partnership return electronically. This feature is also found in the federal ELF screen. If used in the federal screen, and if there are multiple states attached that accept electronic returns, UltraTax CS does not create any electronic state files. There is a global federal setting for new clients, available in the New Client dialog. Choose Setup, 1065 Partnership, then Federal tab and select the New Client Options button.
Signed Form M-8453CR has been received for return
Enter
X
if you received a signed Massachusetts Form M-8453CR for the composite return. UltraTax CS uses this information to determine what appears in the filing instructions. UltraTax CS automatically transfers the selection entered here to the Utilities then Electronic Filing Status dialog, and the option selected in the
Signature Document
field in the Electronic Filing Status dialog transfers to this field.
note
UltraTax CS suppresses the printing Massachusetts Form M-8453CR if a signed copy of the form has been received. Mark the
Always print Form 8879 (etc.), regardless of signature status
field in Setup, Office Configuration, then Print Options tab to print Massachusetts Form M-8453P if a signed copy has been received.
Signed Form M-8453CR has been received for extension
Enter
X
if you received a signed Massachusetts extension Form M-8453CR for the composite extension. UltraTax CS uses this information to determine what appears in the filing instructions. UltraTax CS automatically transfers the selection entered here to the Utilities then Electronic Filing Status dialog, and the option selected in the
Signature Document
field in the Electronic Filing Status dialog transfers to this field.
note
UltraTax CS suppresses the printing Massachusetts extension Form M-8453CR if a signed copy of the form has been received. Mark the
Always print Form 8879 (etc.), regardless of signature status
field in Setup, Office Configuration, then Print Options tab to print Massachusetts Form M-8453P if a signed copy has been received.
Electronic funds withdrawal for balance due returns
Enter
X
to generate an electronic funds withdrawal payment in the Massachusetts composite electronic file for the amount of the return’s balance due.
Electronic funds withdrawal for balance due returns: Amount of tax payment (Force)
Enter an amount if only a partial payment of the return balance due is being made through electronic funds withdrawal. If this field is blank, UltraTax CS uses the total balance due on the return for the electronic funds withdrawal amount.
Electronic funds withdrawal for balance due extension: Requested payment date for extension
Enter a date to generate an electronic funds withdrawal payment in the Massachusetts composite extension electronic file for the amount of the return’s balance due.

Composite Estimate Information

Enter a date to authorize automatic funds withdrawal payment of composite estimated tax payments. If these fields are blank, UltraTax CS will not create an electronic file for estimates.

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close