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Screen TNELF - Tennessee Electronic Filing (1065)
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General Information
Suppress Tennessee electronic files when filing federal return or extension electronically
If this field is marked, UltraTax CS creates the federal electronic file only, and suppresses all Tennessee electronic files.
FAE 170/174/183 Information
Signature date of partner signing return if different from the federal ELF screen
Enter the date the electronically filed return is signed by the partnership representative. If this field is blank, UltraTax CS uses the signature date of partner signing the return in the federal ELF screen as the date signed in the Tennessee electronic file. Enter a date in this field if the federal return is not being filed electronically or the Tennessee 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 Tennessee signature date fields are blank and the When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered: use current date option is selected in the
Print Options
tab under Setup
, Office Configuration
.Form 170/174 requested payment date for return / … / Form FAE 173 extension requested payment date
Enter the required information to generate the electronic funds withdrawal (direct debit) payment in the electronic file. If this field is blank, UltraTax CS does not generate a payment record.
Electronic filing allows electronic filers with a balance due to authorize a direct transfer from their checking or savings account. Using this feature, electronic filers can file early and set a date for automatic payment if there is a balance due, but not later than the return’s due date. For returns transmitted after the due date, the payment date must be the same as the date the return is transmitted or the return will be rejected.
note
In addition to entering the requested payment date, you must also enter bank account information in either the federal Bank or TNBank screen. To instruct the client to pay by electronic funds transfer instead of direct debit, leave this field blank and UltraTax CS defaults to electronic funds transfer as the payment method for the FAE 170 or FAE 174 filing instructions.
Estimate Information
Suppress FAE Form 172 estimate electronic files
If this field is marked, UltraTax CS suppresses the creation of Tennessee estimate electronic files.
1st - 4th payment
Enter a date to authorize electronic funds withdrawal for payment of an estimate. If this field is blank, UltraTax CS will not produce electronic estimates.
INC 250 Information
Suppress Form INC 250 return and extension electronic file when filing federal return electronically
If this field is marked, UltraTax CS suppresses the creation of the Tennessee INC 250 return and extension electronic files.
Form INC 250 requested payment date / … / Form INC 251 extension requested payment date
Enter the required information to generate the electronic funds withdrawal (direct debit) payment in the electronic file. If this field is blank, UltraTax CS does not generate a payment record.
Electronic filing allows electronic filers with a balance due to authorize a direct transfer from their checking or savings account. Using this feature, electronic filers can file early and set a date for automatic payment if there is a balance due, but not later than the return’s due date. For returns transmitted after the due date, the payment date must be the same as the date the return is transmitted or the return will be rejected.
note
In addition to entering the requested payment date, you must also enter bank account information in either the federal Bank or TNBank screen. To instruct the client to pay by electronic funds transfer instead of direct debit, leave this field blank and the application defaults to electronic funds transfer as the payment method for the INC 250 filing instructions.