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Screen IAELF - Iowa Electronic Filing (1120)
Show all hidden content
General Information
Suppress Iowa electronic file when filing federal return or extension electronically
If this field is marked, the application creates the federal electronic file only and suppresses the Iowa electronic file.
Form IA 8453-C or IA 8453-S has already been signed and returned (Utilities > Electronic Filing Status)
Enter
X
if Form IA 8453-C or IA 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 IA 8453-C or IA 8453-S will not print with the tax return. If this field is not marked, the filing instructions will indicate that Form IA 8453-C or IA 8453-S must be signed before the return can be filed electronically. To print Form IA 8453-C or IA 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 federal Screen 1120
Enter the date Form IA 8453-C or Form IA 8453-S was signed by an officer of the corporation. If this field is blank, the application defaults to the
Signature date
field in federal Screen ELF, 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
checkbox.ERO signature date, if different from return signature date or federal ERO signature date
Enter the date Form IA 8453-C or Form IA 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 defaults to the ERO signature date, if different from Signature date
field in federal Screen ELF, 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
checkbox.Electronic funds withdrawal for balance due returns (C Corp): Requested payment date
Enter a date that is on or before the due date of the return to authorize automatic funds withdrawal for payment of a balance due return. For returns transmitted after the due date, the payment date must be the same as the date the return is transmitted. If this field is blank, the application does not generate a payment record.
note
To instruct the client to pay by electronic funds transfer instead of electronic withdrawal, leave this field blank and mark the
Corporate filing instruction
checkbox in Screen IALetter.Electronic funds withdrawal for balance due returns (C Corp): 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.
Estimate Information (C Corp)
Electronic funds withdrawal for Form 1120 ES estimated payments
If this field is marked, the application generates an electronic funds withdrawal payment in the 1120 Iowa electronic file for all applicable Form 1120 ES vouchers that are marked to print and have an amount greater than zero. Enter estimate information in Screen IAEst.
note
To instruct the client to pay by electronic funds transfer instead of electronic withdrawal, leave this field blank and mark the
Estimate filing instruction
checkbox in Screen IALetter.Withdrawal dates for 1120ES, if different from estimate due dates: 1st payment - 4th payment
Enter a date earlier than the quarterly due date for the electronic funds withdrawal of the respective quarter’s Form 1120 ES estimate amount. If a field is blank, the application uses the quarterly due date of the estimate.