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Screens

Screen ARELF - Arkansas Electronic Filing (1120)

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General Information

Suppress return and extension electronic files when only filing composite return or extension (S Corp)
If this field is marked, the application suppresses the Arkansas Form 1100S electronic file.

Additional Information Form AR1000CR (S Corp)

Form AR8453-CR has already been signed and returned
Enter
X
 if Form AR8453-C or AR8453-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 indicate no further action is necessary and Form AR8453-C or AR8453-S does not print with the tax return. If this field is not marked, the filing instructions indicate that form AR8453C must be signed before the return can be filed electronically.
To print Form AR8453-C or AR8453-S with the tax return regardless of this field, enter
X
 in the
Always print Form 8879 (etc.), regardless of signature status
 field of the print options.
ERO signature date, if different from return signature date or federal ERO signature date
Enter the date Form AR8453 was signed by the electronic return originator (ERO). If this field is blank, the application defaults to the date entered in the
Signature date
 field. If both fields are blank, the application will default to the
ERO signature date, if different from Signature date
 field in federal Screen ELF, or the option selected in Setup > Office Configuration > Print Options,
When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered
.

Estimate Information

Withdrawal dates, if different from estimate due dates
Enter the date Form AR8453 was signed by an officer of the corporation. If this field is blank, the application defaults to the
Signature date
 field in the federal ELF screen, or the option selected in the print options. When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered.

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