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This article applies to:

  • Product: UltraTax CS
  • Return type: 1120 Corporation
  • State: All states,Alabama,Alaska,Arizona,Arkansas,California,Colorado,Connecticut,Delaware,District of Columbia,Florida,Georgia,Hawaii,Idaho,Illinois,Indiana,Iowa,Kansas,Kentucky,Louisiana,Maine,Maryland,Massachusetts,Michigan,Minnesota,Mississippi,Missouri,Montana,Nebraska,Nevada,New Hampshire,New Jersey,New Mexico,New York,North Carolina,North Dakota,Ohio,Oklahoma,Oregon,Pennsylvania,Puerto Rico,Rhode Island,South Carolina,South Dakota,Tennessee,Texas,Utah,Vermont,Virginia,Washington,West Virginia,Wisconsin,Wyoming

E-file 1120 state estimates

If a state allows electronic funds withdrawal for estimates, complete the following setup. States that allow electronic funds withdrawal for estimates usually have the fields required for setup in their respective
ELF
 or
ELFEst
 screens.
  1. In the state's
    Electronic Filing
     folder, go to either the
    ELF
     or
    ELFEst
     screen and complete the appropriate fields.
  2. Enter bank information in the state's
    Bank
     screen, if it hasn’t already been entered in the federal
    Bank
     screen.
  3. Review all diagnostics and clear all ELF diagnostics for the estimates.
  4. If a state files estimates separately from the return and the return is not being filed at the same time, mark the
    Suppress return and extension electronic files when only filing estimates electronically
     field in the state's ELF screen. If the return and estimates are being filed at the same time, skip this step.
  5. Choose
    File
    , then
    Print Returns
    .
  6. Mark both the
    Government copy
     and the
    Create electronic file
     checkboxes.
  7. Print the return to generate the electronic file either to a printer or to FileCabinet CS.
  8. Open
    CS Connect
     and send the electronic file.
    note
    • In CS Connect, states that file estimates separately from the return will have a file for each estimate being paid by electronic funds withdrawal. States that file estimates with the return will only have 1 file that includes the tax return and all estimate payments.
    • For states that allow additional estimates to be filed with an electronically filed amended return, the estimates won’t replace any previously filed estimates and should only be filed to increase the future quarterly payments. The additional estimates are included in the amended return electronic file.

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