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Screen NJELF - New Jersey Electronic Filing Information (1065)

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General Information

Suppress New Jersey electronic file when filing federal return electronically
Enter
X
 to suppress all New Jersey electronic files when filing the federal return electronically. State electronic files can also be suppressed in the federal ELF screen. Suppress the New Jersey electronic file in the federal ELF screen if there are multiple states attached that accept electronic returns and UltraTax CS shouldn't create any state electronic files.
If no state electronic files should be created for any state, there is a global federal setting for new clients, available in the New Client window. Select Setup, 1065 Partnership, Federal tab, and select New Client Options.
To suppress the creation of New Jersey 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
NJ
 checkbox.
Suppress NJ-1065 and extension electronic file
Enter
X
 to suppress the creation of the New Jersey Form NJ-1065 and extension Form PART-200-T electronic file when filing the federal return electronically.
Suppress NJ-CBT-1065 and extension electronic file
Enter
X
 to suppress the creation of the New Jersey Form NJ-CBT-1065 and extension Form C BT-206 electronic file when filing the federal return electronically.
Signature date of partner signing return
Enter the date the electronically filed return is signed by the tax matters partner. If this box is blank, UltraTax CS uses the signature date of partner signing the return in the federal ELF screen as the date signed in the New Jersey electronic file. Enter a date in this box if the federal return isn't being filed electronically or the New Jersey signature date is different than the federal.
note
Today’s date will be used as the signature date of the electronic file if both of the federal and New Jersey signature date boxes are blank and
When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered: use current date
is selected in Setup, Office Configuration, Print Options tab.

Electronic Funds Withdrawal Information

Electronic funds withdrawal for balance due returns: Requested payment date
Enter a date to authorize electronic funds withdrawal for payment of a balance due return. If this box is blank, UltraTax CS won't include payment information in the electronic file.
Electronic funds withdrawal for balance due extensions: Requested payment date
Enter a date to authorize electronic funds withdrawal for payment of a balance due extension. If this box is blank, UltraTax CS won't include payment information in the electronic file.

Estimate Information

Suppress New Jersey estimate electronic files
Enter
X
 to suppress the creation of the New Jersey nonresident estimates electronic file when filing the federal return electronically.
Electronic funds withdrawal requested payment date
Enter a date to authorize electronic funds withdrawal for payment of an estimate. If this box is blank, UltraTax CS doesn't produce electronic estimates for NJ-CBT-1065.

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