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Screen INLetter - Indiana Client Documents and Elections (1120)
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Electronic Funds Transfer Payments
Estimates filing instruction
The application doesn’t automatically determine whether a state requires Electronic Fund Transfer (EFT) for a client. Enter
X
in the appropriate field for the estimate filing instructions if Indiana requires this client to make payments via EFT. If this option is selected, estimate vouchers won’t print.Online Payment Options
Online payment options used in filing instructions: Estimate filing instruction
Choose the appropriate selection from the drop down field to print filing instructions relating to making a payment on Indiana's online portal INTime. Select
1
to indicate in the filing instructions that the preparer will make the payment on the online portal, and there is no action needed by the taxpayer. Select 2
to indicate in the filing instructions that the taxpayer must make the payment via the online portal.Online payment options used in filing instructions: Composite ? PTE filing instruction (S Corp)
Choose the appropriate selection from the drop down field to print filing instructions relating to making a payment on Indiana's online portal INTime. Select
1
to indicate in the filing instructions that the preparer will make the payment on the online portal, and there is no action needed by the taxpayer. Select 2
to indicate in the filing instructions that the taxpayer must make the payment via the online portal.Custom Paragraphs
Number
Enter the paragraph number that corresponds to the custom paragraph required in the client documents for this client or use the dropdown 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, select
Setup
, 1120 Corporation
,Indiana
tab, select the Filing Instructions or Letter Insert button, then select the Custom Paragraphs
tab. For additional information, refer to the Client documents overview.Description
This field is automatically updated with the paragraph description associated with the choice 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. Enter the election number directly or select from the fieldview.
Description
These fields are automatically updated with the election descriptions associated with the choices made in the
Number
fields. The descriptions can't be edited in these fields.