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Screen CTELF - Connecticut Electronic Filing (1120)
Show all hidden content
General Information
Suppress Connecticut electronic file(s) when filing federal return or extension electronically
If this field is marked, the application creates the federal electronic file only and suppresses all of the Connecticut electronic files.
Suppress return and extension electronic files when only filing estimates electronically
If this field is marked and Connecticut estimates are marked to be filed electronically, the application creates the estimate electronic files only and suppresses the Connecticut electronic file(s) for the return and extension.
Electronic filing and/or payment waiver has been granted
Mark this checkbox if the corporation has received a waiver from the electronic filing mandate. When this checkbox is marked, the application does not create the electronic file for the return, extension, or estimated payments.
Return filed electronically via taxpayer service center
Enter
X
to indicate the Connecticut return has been filed and the balance due was paid online via the Taxpayer Service Center (TSC).Electronic funds withdrawal for returns: Requested payment date
Enter the desired date to direct debit the amount due on the tax return. You may enter a date no later than the original due date of the return. If preparing an electronic file after the return due date, enter the date of preparation in this field. Electronic funds withdrawal is not allowed for amended tax returns.
note
Requested payment date is a mandatory field if using the electronic funds withdrawal option.
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.
note
In addition to entering the requested payment date, you must also enter bank account information in the CTBank screen if a payment will be made by electronic funds withdrawal.
Electronic funds withdrawal for returns: 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.
Member of federal consolidated group filing separate return (C Corp)
Enter
X
to indicate that the corporation is filing as part of a federal consolidated group but is not a member of the Connecticut combined tax return. When marked, a PDF of the federal consolidated return (and all supporting schedules) must be attached to the Connecticut electronic file.Extension Information
Electronic funds withdrawal for extension: Requested payment date
Enter the desired date to direct debit the amount due on the extension. You may enter a date no later than the original due date of the extension.
Estimate Information
Suppress electronic file(s) for estimates
If this field is marked, the application does not generate an electronic file for any estimated payments.
Electronic funds withdrawal for estimated payments: Create Electronic File
Enter
X
to create electronically filed quarterly estimated payments. The application generates an electronic funds withdrawal payment for the applicable Form CT-1120 ESA - ESD vouchers that are marked to print and have an amount greater than zero. Enter estimate information in the CTEst screen. To instruct the client to pay by electronic funds transfer instead of electronic withdrawal, leave these fields blank and mark the Estimates filing instruction
checkbox in the CTLetter screen. Electronic funds withdrawal for estimated payments: Withdrawal Date if different
Enter a date different from the quarterly due date for the electronic funds withdrawal of the respective quarter’s estimate amount. If any field is blank, the application uses the quarterly due date of the respective estimate.