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Screen KCELF - Kansas City Electronic Filing Information (1065)

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General Information

Suppress Kansas City return and extension electronic file when filing federal return electronically
If this field is marked, UltraTax CS creates the federal electronic file only, and suppresses the Kansas City file.
Signature date of partner signing return if different from the federal ELF Screen
Enter the date the electronically filed return is signed by the tax matters partner. If this field is blank, UltraTax CS uses the signature date of partner the return in the federal ELF Screen as the date signed in the Kansas City electronic file. Enter a date in this field if the federal return is not being filed electronically or the Kansas City signature date is different than the federal.
note
Today’s date is used as the signature date on Form RD-108 and in the electronic file if both the federal and the Kansas City signature date fields are blank and the
When Form 8879 (ect.) 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.

Electronic Funds Withdrawal Information

Requested payment date for return
If a date is entered in this field, UltraTax CS generates an electronic funds withdrawal payment in the Pass-through Entity and Composite Nonresident Income Tax Return electronic file for the amount of the return’s balance due.

Extension Information

Requested payment date
Enter a date to authorize electronic funds withdrawal for payment of balance due extension. If this field is blank, UltraTax CS will print the balance due extension to mail to the Kansas City Department of Revenue.

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