Screen AZELF - Arizona Electronic Filing (1120)

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General Information

Suppress Arizona electronic file when filing federal return or extension electronically
Enter X to suppress the creation of all electronic files for Arizona.
Form AZ-8879-C or AZ-8879-S has already been signed and returned
Enter X if Form AZ-8879-C or Form AZ-8879-S has already been signed by an authorized officer of the corporation and returned to the firm. When this field is marked, the filing instructions will indicate no further action is necessary and Form AZ-8879-C or Form AZ-8879-S will not print with the tax return. If this field is not marked, the filing instructions will indicate that Form AZ-8879-C or Form AZ-8879-S must be signed before the return can be filed electronically. To print Form AZ-8879-C or Form AZ-8879-S with the tax return regardless of this field, enter X in the
Always print Form 8879 (etc.), regardless of signature status
field in the print options.
Signature Date, if different from federal Screen ELF
If this field is blank, the application defaults to the
Signature date
field in the ELF federal Screen, or the option selected in the
When Form 8879 (etc.) signature dates(s) (Preparer and/or Client) are not entered
field.
Requested payment date
Enter the required information in the appropriate field to generate the electronic funds withdrawal (direct debit) payment in the electronic file for a balance due return or an extension. If these fields are blank, the payment records are not generated.
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 or extension’s due date. For returns or extensions 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 Bank federal screen or the AZBank screen. To instruct the client to pay by electronic funds transfer instead of direct debit, leave this field blank.
Amount of tax payment (Force)
Enter an amount only if a partial payment of the return balance due is being made through electronic funds withdrawal. If this field is blank, the application uses the total balance due on the return for the electronic funds withdrawal amount if electronic funds withdrawal is indicated.

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