Triva isn't available right now.
Check out the support page for our phone number and hours
Solutions
-
Corporations
-
Governments
Success stories
-
A true competitive advantage
Law firm Zarin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
-
Workflow transformation drives impact
Brinks, a global leader in secure logistics and security solutions, used CoCounsel to reimagine what was possible with AI tools, turning legal challenges into a competitive advantage.
-
The forefront of audit tech
A better auditing workflow solution was the answer to multiple challenges faced by The Mercadien Group. Find out how they achieved greater efficiency by embracing Cloud Audit Suite.
Questions? We are here to help.
Products
-
Tax, audit & accounting
Recommended products
-
CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
-
CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
-
CLEAR
Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
Questions? We are here to help.
Purchase
Resources
-
Product training
-
Product communities
-
Developers
Highlights
-
2026 SKILLS Showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
-
Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
-
Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen FLELF - Florida Electronic Filing (1120)
Show all hidden content
General Information
Suppress Florida electronic files when filing federal return or extension electronically
If you mark this field , the application suppresses all Florida electronic files.
Suppress return and extension electronic files when only filing estimates electronically
If this field is marked, the application suppresses the Florida return and Florida extension electronic files.
Electronic filing waiver granted
Enter
X
if the corporation has been granted a temporary waiver from the electronic filing requirement. If this field is marked, the creation of the corporate return electronic file will be suppressed.Electronic funds withdrawal for balance due returns: Requested payment date
Enter the desired date of electronic funds withdrawal (direct debit) of the amount due on the tax return. The date needs to be at least one day in the future. The date can't be more than 30 days in the future and can't fall on a weekend or banking holiday.
Electronic filing lets filers with a balance due to approve an electronic funds withdrawal from their checking or savings account. Using this feature, electronic filers can file early and set a date for automatic payment of the balance due.
note
- If using the electronic funds withdrawal option, the Requested payment date is a mandatory field.
- In addition to entering the requested payment date, you'll need to enter bank account information in either federal Screen Bank or Florida Screen FLBank. To teach the client to pay by electronic funds transfer instead of electronic funds withdrawal, leave this field blank.
Extension Information
Extension signature date
Enter the date Form F-7004, Application for Extension, was electronically signed by an officer of the corporation.
Electronic funds withdrawal for extension: Requested payment date
Enter the desired date of electronic funds withdrawal (direct debit) of the amount due on the extension. The date needs to be at least one day in the future, can't be more than 30 days in the future, and can't fall on a weekend or banking holiday. If an extension is being filed electronically with an amount due, Florida requires the payment to be made by electronic funds withdrawal or electronic funds transfer.
note
- If using the electronic funds withdrawal option, the Requested payment date is a mandatory field.
- In addition to entering the requested payment date, you'll need to enter bank account information in either federal Screen Bank or Florida Screen FLBank.
Estimate Information
Suppress estimate electronic files
If this field is marked, the application suppresses the Florida estimate electronic files.
Electronic funds withdrawal for estimated payments: Create Electronic File
If any one of the fields is marked, the application generates an electronic funds withdrawal payment for the selected payments. Enter
X
in all 4 fields to create an electronic funds withdrawal payment for all 4 estimates. Estimate information can be entered in Screen FLEst.Electronic funds withdrawal for estimated payments: Withdrawal Date (if different)
Enter a date earlier than the quarterly due date for the electronic funds withdrawal of the respective quarter’s Form F-1120ES estimate amount. If the field is blank, the application uses the quarterly due date of the respective estimate.