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Ghosts on the ledger
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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 HIELF - Hawaii Electronic Filing (1120)
Show all hidden content
General Information
Suppress Hawaii electronic file when filing federal return electronically
If this field is marked, the application creates the federal electronic file only, and suppresses the Hawaii electronic file.
Signature date, if different from the federal ELF Screen
Enter the date Form N-30 or N-35 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.Electronic funds withdrawal for returns
If this field is marked, the application generates an electronic funds withdrawal (direct debit) payment in the 1120 Hawaii electronic file for the amount of the return’s balance due. Funds are withdrawn the next business day. 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 HILetter Screen.note
This a mandatory field if using the electronic funds withdrawal option.
Electronic funds withdrawal for amended returns
If this field is marked, the application generates an electronic funds withdrawal (direct debit) payment in the 1120 Hawaii electronic file for the amount of the amended return’s balance due. Funds are withdrawn the next business day. 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 HILetter Screen.note
This a mandatory field if using the electronic funds withdrawal option.