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Screen KSELF - Kansas Electronic Filing (1120)

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General Information

Suppress Kansas electronic file(s) when filing federal return electronically
Enter
X
 to suppress the creation of all electronic files for Kansas. If this box is marked, no electronic files will be created for the Kansas return(s) and the filing instructions will instruct clients to paper file their tax return(s).
Suppress Form K-120 or Form K-120S electronic file when filing other returns electronically
If this box is marked, the application creates the federal electronic file only, and suppresses the Kansas electronic file.
Electronic funds withdrawal for balance due returns (C Corp): Requested payment date
Enter the required information in this box to generate the electronic funds withdrawal (direct debit) payment in the electronic file for C Corporation returns, Form K-120. If this box is blank, the application doesn't generate a payment record.
Electronic filing lets electronic filers with a balance due to authorize a direct transfer from their checking or savings account. Using this, electronic filers can file early and set a date for automatic payment if there is a balance due, but not later than the return’s due date. For returns transmitted after the due date, the payment date will need to be the same as the date the return is transmitted or the return will be rejected.
note
In addition to entering the requested payment date, you'll need to also enter bank account information in either the federal Bank screen or the KSBank screen. To instruct the client to pay by electronic funds transfer instead of direct debit, leave this box blank and select the Corporate filing instruction box in the KSLetter screen.
Electronic funds withdrawal for amended balance due returns (C Corp): Requested payment date
Enter the required information in this box to generate the electronic funds withdrawal (direct debit) payment in the electronic file for C Corporation amended returns, Form K-120. If this box is blank, the application doesn't  generate a payment record.
Electronic filing lets electronic filers with a balance due to authorize a direct transfer from their checking or savings account. Using this, electronic filers can file early and set a date for automatic payment if there is a balance due, but not later than the return’s due date. For returns transmitted after the due date, the payment date will need be the same as the date the return is transmitted or the return will be rejected.
note
In addition to entering the requested payment date, you'll need to also enter bank account information in either the federal Bank screen or the KSBank screen. To instruct the client to pay by electronic funds transfer instead of direct debit, leave this box blank and select the Corporate filing instruction box in the KSLetter screen.

Additional Information Annual Report

Suppress Kansas annual report electronic file when only filing other returns electronically
Enter
X
 to suppress the creation of the annual report electronic file when you want to electronically file only Form K-120 or K-120S.
Notification Emails
Enter up to three email addresses of the individuals who you want to be notified of subsequent amendments and notices related to this business entity.

Estimate Information (C Corp)

Electronic funds withdrawal for Form K-120ES estimated payments
If this box is marked, the application generates an electronic funds withdrawal payment in the 1120 Kansas electronic file for all Form K-120ES vouchers that have an amount due greater than zero. Enter estimate information in the KSEst screen.
Withdrawal dates for K-120ES, if different from estimate due dates: 1st - 4th payment
Enter a date earlier than the quarterly due date for the electronic funds withdrawal for the respective quarter’s Form K120ES estimate amount. If a box is blank, the application uses the quarterly due dates of each estimate.

Additional Estimated Tax Payments (C Corp)

Electronic funds withdrawal for additional estimate payments: 1st - 4th payment
To specify additional estimated tax payments to be electronically withdrawn when electronically filing an amended return, enter the date and amount in these boxes.
note
  • Additional estimate payments are in addition to estimates included with the original return, and don't replace them.
  • The estimate is processed immediately if the date specified is earlier than the transmission date.

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