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Screen NHELF - New Hampshire Electronic Filing (1065)

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Business Tax Return

Suppress New Hampshire electronic file when filing federal return electronically
Enter
X
 to suppress all New Hampshire electronic files when filing the federal return electronically. State electronic files can also be suppressed in the federal ELF screen. If used in the federal screen, and if there are multiple states attached that accept electronic returns, UltraTax CS doesn't create any electronic state files.
This feature is also a global federal setting for new clients, available in the New Client window. Select Setup, then 1065 Partnership. In the Federal tab, select New Client Options.
To suppress the creation of New Hampshire electronic files for all entity types, select Setup, Office Configuration, then E-Filing, select States in the EFIN (Electronic Filing Identification Number) group box, and clear the
NH
 checkbox.
Suppress Business Tax Return electronic file when filing electronically
Enter
X
 to suppress the New Hampshire Business Tax Return electronic file when filing the federal return electronically. State electronic files can also be suppressed in the federal ELF screen. If used in the federal screen, and if there are multiple states attached that accept electronic returns, UltraTax CS doesn't create any electronic state files.
This feature is also a global federal setting for new clients, available in the New Client window. Select Setup, then 1065 Partnership. In the Federal tab, select New Client Options.
To suppress the creation of New Hampshire electronic files for all entity types, select Setup, Office Configuration, then E-Filing, select States in the EFIN (Electronic Filing Identification Number) group box, and clear the
NH
 checkbox.
Signature date of partner signing return
Enter a date to electronically sign and file Form BT-Summary. This box is mandatory for electronic filing.
Electronic funds withdrawal for balance due return
Select the checkbox to authorize automatic funds withdrawal for payment of a balance due Business Tax Return. If this box is blank, UltraTax CS won't include payment information in the electronic file.
Amount of return payment (Force)
Enter an amount if a partial payment of the Business Tax Return balance due is being made through electronic funds withdrawal. If this box is blank, the application uses the total balance due on the return for the electronic funds withdrawal amount.

Interest and Dividends Return Information

Suppress Interest and Dividends electronic file when filing federal return electronically
Enter
X
 to suppress the New Hampshire Interest and Dividends Tax Return electronic file when filing the federal return electronically. State electronic files can also be suppressed in the federal ELF screen. If used in the federal screen, and if there are multiple states attached that accept electronic returns, UltraTax CS doesn't create any electronic state files.
This feature is also a global federal setting for new clients, available in the New Client window. Select Setup, then 1065 Partnership. In the Federal tab, select New Client Options.
To suppress the creation of New Hampshire electronic files for all entity types, select Setup, Office Configuration, then E-Filing, select States in the EFIN (Electronic Filing Identification Number) group box, and clear the
NH
 checkbox.
Signature date of partner signing return
Enter a date to electronically sign and file Form DP-10. This box is mandatory for electronic filing.
Electronic funds withdrawal for balance due return
Select the checkbox to authorize automatic funds withdrawal for payment of a balance due Interest and Dividends Tax Return. If this box is blank, the application won't include payment information in the electronic file.
Amount of return payment (Force)
Enter an amount if a partial payment of the Interest and Dividends Tax Return balance due is being made through electronic funds withdrawal. If this box is blank, the application uses the total balance due on the return for the electronic funds withdrawal amount.

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