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Screen GALetter - Georgia Client Documents and Elections (1120)

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Electronic Funds Transfer Payments

Corporate filing instruction / … / Withholding filing instruction (S Corp)
Enter
X
in the appropriate field for the return, extension, or estimate filing instructions if the state requires this client to make payments using EFT. If the corporation is required to make EFT estimated payments due to a quarterly amount being greater than $10,000, this will automatically be reflected in the filing instructions without having to mark the
Estimate filing instruction
 box.

Custom Paragraphs

Number
Enter the paragraph number that corresponds to the custom paragraph required in the client documents for this client or use the drop-down list to view a list of available paragraphs. An entry in these fields prints the selected paragraph in the client document.
note
To create custom paragraphs, choose Setup, 1120 Corporation, then  Georgia tab, select the Filing Instructions, Instructions Insert or Letter Insert button, then click the Custom Paragraphs tab.
Description
This field updates with the paragraph description associated with the selection made in the
Number
field.

Elections

Number
Enter the election number that corresponds to the election statement required for this client. Up to three election statements print with the return.
note
Enter the code directly or select one from the drop-down list.
Description
This field automatically updates with the election description associated with the selection made in the
Number
 field.

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