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ONESOURCE Indirect Compliance
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Screen LALetter - Louisiana Client Documents and Elections (1120)
Show all hidden content
Electronic Funds Transfer Payments
Corporate / Extension / Estimate filing instruction
The application does not automatically determine whether a state requires Electronic Fund Transfer (EFT) for a client. Enter
X
in the appropriate field for the return, extension, or estimate filing instructions if Louisiana requires this client to make payments via EFT.Private Delivery Information
Corporate / Extension / Estimates private delivery service address
Enter
X
in appropriate field to print the private delivery service address on corporate return, extension, or estimate filing instructions and mailing slipsheets.Custom Paragraphs
Number
Enter the paragraph number that corresponds to the custom paragraph required in the documents for this client or use the drop-down list to view a list of available paragraphs. An entry in these fields prints the selected paragraph in the client documents.
note
To create custom paragraphs, choose Setup, 1120 Corporation, and then Louisiana tab, select the Filing Instruction or Letter Insert button, then choose the Custom Paragraphs tab.
Description
The application automatically updates this field with the paragraph description associated with the selection made in the
Number
field.Elections
Number
Enter the election number that corresponds to the election statement required for this client. The application prints up to three election statements with the return. Enter the election number directly or select from the drop-down list.
Description
The application automatically updates these fields with the election descriptions associated with the selections made in the
Number
fields. The descriptions cannot be edited in these fields.