Skip to main content

Solutions

Products

Recommended products

Questions? We are here to help.
Contact us

Purchase

Questions? We are here to help.

Resources

Screens

Screen MSELF - Mississippi Electronic Filing Information (1065)

Show all hidden content

General Information

Suppress Mississippi return and extension electronic file when filing federal return electronically
Use this field to suppress the Mississippi electronic file when filing the federal return or extension 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, the application does not create any electronic state files. This feature is also a global federal setting for new clients available in the New Client. Choose Setup, 1065 Partnership, then Federal tab and select the New Client Options button.
Signature date of partner signing return for Form 84-105
Enter the date Form 84-105 is signed by the partnership representative. If this field is blank, UltraTax CS uses the signature date of partner signing the return in the federal ELF Screen for Form 84-115 and as the date signed in Mississippi electronic file. Enter a date here if the federal return is not being filed electronically or the Mississippi signature date is different than the federal.
note
Today’s date will be used as signature date on Form 84-115 and in the electronic file if both of the federal and Mississippi 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, then Print Options tab.
Signature date of electronic return originator (ERO) for Form 84-105, if different
Enter the date Form 84-105 is signed by the ERO (electronic return originator). If this field is blank, UltraTax CS uses the Mississippi signature date of partner signing the return for Form 84-115, if it exists. Otherwise, the application uses the signature date of ERO or partner signing the return in the federal ELF Screen. Enter a date here if the federal return is not being filed electronically or the Mississippi signature date is different than the default.
note
Today’s date will be used as the ERO signature date on Form 84-115 if all federal and Mississippi 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, and then Print Options tab.
Signed Form 84-115 for return has been received
Enter
X
if you have received a signed Mississippi Form 84-115. 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, and the option selected in the
Signature Document
 field in the Electronic Filing Status transfers to this field.
note
UltraTax CS suppresses the printing Mississippi Form 84-115 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, and then Print Options tab to print Mississippi Form 84-115 if a signed copy has been received.
Signed Form 84-115 for extension has been received
Enter
X
if you have received a signed Mississippi Extension Form 84-115. 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, and the option selected in the
Signature Document
 field in the Electronic Filing Status transfers to this field.
note
UltraTax CS suppresses the printing Mississippi Extension Form 84-115 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 Mississippi Extension Form 84-115 if a signed copy has been received.

Electronic Funds Withdrawal Information

Electronic funds withdrawal for balance due returns: Form 84-105: 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 returns: Form 84-105: Date of automatic withdrawal
Enter a date earlier than the due date of the Mississippi Form 84-105 to authorize automatic funds withdrawal for payment of a balance due return.
note
This field is mandatory if using electronic funds withdrawal method.
Electronic funds withdrawal for balance due returns: Form 83-180: Date of automatic withdrawal
Enter a date earlier than the due date of the Mississippi Form 83-180 to authorize automatic funds withdrawal for payment of a balance due extension.
note
This field is mandatory if using electronic funds withdrawal method.

Personal Identification Number (PIN) Information

PIN authorization indicator
Enter
1
 if the taxpayer is going to enter the PIN, or
2
 if the taxpayer authorized the Electronic Return Originator (ERO) to enter the taxpayer PIN. Enter the code directly or select it from the fieldview. If this field is blank and a PIN number is entered in the
Taxpayer PIN
 field, the application defaults the PIN authorization to the taxpayer entered PIN.
Taxpayer PIN
Enter the taxpayer’s self-selected PIN. Enter any five digits (except 00000). If a method is selected in the
PIN authorization indicator
 field and the
Taxpayer PIN
 field is blank, UltraTax CS will use the Taxpayer PIN entered in the federal ELF Screen.
ERO PIN
Enter the preparer PIN, which is a self-selected set of five digits (except 00000). The actual ERO PIN is an 11-digit number. UltraTax CS uses the six-digit IRS assigned Electronic Filing Identification Number (EFIN) and the five-digit self-selected PIN to determine the ERO PIN. If a method is selected in the
PIN authorization indicator
 field and the
ERO PIN
 field is blank, UltraTax CS will use the ERO PIN entered in the federal ELF Screen.

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close