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Screen LAELF - Louisiana Electronic Filing (1120)

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General Information

Suppress Louisiana electronic file when filing federal return or extension electronically
Enter
X
 to suppress the creation of the electronic file for Louisiana.
Form R-8453C has already been signed and returned
Enter
X
 if Form R-8453C 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 R-8453C will not print with the tax return. If this field is not marked, the filing instructions will indicate that Form R-8453C must be signed before the return can be filed electronically. To print Form F-8453C 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, and then Print Options.
Signature date, if different from the federal ELF Screen
Enter the date Form R-8453C 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, and then Print Options,
When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered
.
ERO signature date, if different from return signature date or federal ERO signature date
Enter the date Form R-8453C 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, if different from Signature date
 field in the federal ELF Screen, or the option selected in Setup, Office Configuration, and then Print Options,
When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered
.
Electronic funds withdrawal for balance due returns: Requested payment date
Enter the required date in this field to generate the electronic funds withdrawal (direct debit) payment in the 1120 Louisiana electronic return file.
note
In addition to entering the requested payment date, you must also enter bank account information in either the federal Bank Screen or in the LABank Screen.
Amount of tax payment (Force)
Enter an amount only if 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 also enter bank account information in either the federal Bank Screen or LABank Screen. To instruct the client to pay by electronic funds transfer instead of direct debit, leave this field blank and mark the
Corporate filing instruction
 field in the LALetter Screen.

Extension Information

Form R-8453C has already been signed and returned
If Form R-8453CEXT has already been signed by an authorized officer of the corporation and returned to the firm, mark this field. If the field has been marked, Form R-8453CEXT does not print when the tax return is printed. Also, if it is indicated that Form R-8453CEXT signature form has already been signed, the filing instructions indicate that there is no further action necessary. If Form R-8453CEXT has not yet been signed, leave this field blank to print Form R-8453CEXT with the tax return and to indicate a signature is necessary in the filing instructions.
note
Form R-8453C for the extension will print only when there is an amount due with the extension.
Extension request filed online via Link Louisiana Online Extension
Enter
X
 if an extension has been filed online through Louisiana Department of Revenue’s website. When this field is marked, the filing instructions will indicate the extension has been filed online and no further action is necessary.
Electronic funds withdrawal for extension: Requested payment date
Enter the required information to generate the electronic funds withdrawal (direct debit) payment in the Louisiana electronic extension file. Use this field to generate the Louisiana electronic funds withdrawal for balance due extensions only.
Electronic filing allows electronic filers with a balance due to authorize a direct transfer from their checking account. Using this feature, 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.
note
In addition to entering the requested payment date, you must also enter bank account information in either the federal Bank Screen or in the LABank Screen.

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