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Screen GAELF - Georgia Electronic Filing (1120)
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General Information
Suppress Georgia electronic file when filing federal return electronically
Enter
X
to suppress the creation of all electronic files for Georgia. If this box is marked, no electronic files will be created for the Georgia returns and the filing instructions will instruct clients to paper file their tax returns.Form 8453 C or 8453 S has already been signed and returned
Enter
X
if Form GA-8453 C or GA-8453 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 will indicate no further action is necessary and Form GA-8453 C and GA-8453 S will not print with the tax return. If this field is not marked, the filing instructions will indicate that Form GA-8453 C and GA-8453 S must be signed before the return can be filed electronically. To print Form GA-8453 C and GA-8453 S 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, then Print Options.Signature date, if different from the federal ELF Screen
Enter the date Form GA-8453 C or GA-8453 S 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 Setup, Office Configuration, then Print Options, in the When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered
field.ERO signature date, if different from return signature date or federal ERO signature date
Enter the date Form GA-8453 C or GA-8453-S 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
field in the federal ELF Screen, or the option selected in Setup, Office Configuration, then Print Options, in the When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered
field.Electronic funds withdrawal for balance due returns: Requested payment date
Enter the required information in this field to generate the e-file electronic funds withdrawal (direct debit) payment in the electronic file. Use this field to generate the electronic funds withdrawal for balance due returns only. If this field is blank, an electronic funds withdrawal is not generated. Review e-File and e-Pay rules and regulations for filing and payment requirements.
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
To instruct the client to pay by electronic funds transfer instead of direct debit, leave this field blank and enter
X
in the Corporate filing instruction
field of the Electronic Funds Transfer Payments section in the GALetter Screen.Electronic funds withdrawal for balance due returns: 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.
note
You must enter bank account information in either the federal Bank Screen or in the GABank Screen.
Credit card
Enter
X
to instruct the client in the filing instructions to pay the balance due by credit card on their electronically filed tax return.