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Screen ORTELF - Tri-County Electronic Filing (1065)
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TM General Information
Suppress OR Tri-County return electronic file when filing federal return electronically
Enter
X
to suppress the Tri-County electronic file when filing the federal return electronically. The Tri-County electronic file can also be suppressed in the federal ELF screen. Suppress the Tri-County 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 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.
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.