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Screen DEELF - Delaware Electronic Filing (1120)

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General Information

Suppress Delaware electronic file when filing federal return electronically
If this field is marked, the application suppresses Delaware electronic files, but creates the electronic file for all other returns selected for electronic filing.
Electronic filing authorization has already been signed and returned
Enter
X
 if the Electronic Filing Authorization worksheet 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 the Electronic Filing Authorization worksheet will not print with the tax return. If this field is not marked, the filing instructions will indicate that the Electronic Filing Authorization worksheet must be signed before the return can be filed electronically. To print the Electronic Filing Authorization worksheet with the tax return regardless of this field, enter
X
 in the
Always print Form 8879 (etc.), regardless of signature status
 field in Setup > Office Configuration > Print Options.
Signature date, if different from federal
Enter the date the DE Electronic Filing Authorization for Corporations worksheet was signed by an officer of the corporation. If this field is blank, the application defaults to the
Signature date
 field in federal Screen ELF or the option selected in the
When Form 8879 (etc.) signature dates(s) (Preparer and/or Client) are not entered
in Setup > Office Configuration > Print Options.
Requested payment date
Enter the required information in this field to generate the electronic funds withdrawal (direct debit) payment in the 1120 Delaware electronic return file. Use this field to generate the Delaware electronic funds withdrawal for balance due returns only.
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 accounts. 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 either federal Screen Bank or Screen DEBank.
  • To instruct the client to pay by electronic funds transfer instead of direct debit, leave this field blank and mark the
    Corporate EFT filing instruction
     checkbox in Screen DELetter.
Amount of tax payment (Force)
Enter an amount if only 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.

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