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Screen ORELF - Oregon Electronic Filing (1065)

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Partnership Return

Suppress OR partnership return electronic file when filing federal return electronically
Enter
X
 to suppress the Oregon electronic file when filing the federal return electronically. The Oregon electronic file can also be suppressed in the federal ELF screen. Suppress the Oregon electronic file in the federal ELF screen if there are multiple states attached that accept electronic returns and UltraTax CS shouldn't create any electronic state files.
If no state electronic files should be created for any client there's a global federal setting for new clients, available in the New Client window. Select Setup, 1065 Partnership, Federal tab, and select New Client Options.
Signature date of partner signing return, if different from federal Screen ELF
Enter the date the electronically filed return is signed by the partnership representative. If this box is blank, UltraTax CS uses the signature date of the partner signing the return in the federal ELF screen as the date signed in the Oregon electronic file. Enter a date in this box if the federal return isn't being filed electronically or the Oregon 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 Oregon 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, then Print Options tab.
Requested payment date
Enter a date no later than the original due date of the return. If preparing an electronic file after the return due date, enter the date of preparation.
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 box is blank, UltraTax CS uses the total balance due on the return for the electronic funds withdrawal amount.

Composite Return

Suppress OR composite return electronic file when filing federal return electronically
Enter
X
 to suppress the Oregon composite electronic file when filing the federal return electronically. The Oregon composite electronic file can also be suppressed in the federal ELF screen. Suppress the Oregon composite electronic file in federal ELF screen if there are multiple states attached that accept electronic returns and UltraTax CS shouldn't create any electronic state files.
If no state electronic files should be created for any client there's a global federal setting for new clients, available in the New Client window. Select Setup, 1065 Partnership, Federal tab, and select New Client Options.
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 box is blank, UltraTax CS uses the total balance due on the return for the electronic funds withdrawal amount.

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