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Screen MDLetter - Maryland Client Documents and Elections (1120)
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Electronic Funds Transfer Payments (C Corp)
Corporate / Extension / Estimates filing instruction
The application doesn't make the determination as to whether the state requires Electronic Funds Transfer (EFT) for this client. Enter
X
in the box for the state return, the estimates, or the extension filing instructions if the state requires this client to make payments via EFT.Online or Telefile Options for Extension
Online or Telefile options used in extension filing instructions
Use this box to indicate who's to file the no balance due extension via either the Maryland website or Telefile. Enter
1
to indicate in the filing instructions that the no balance due extension has already been filed by the preparer. Enter 2
to indicate that the officer will need to file the no balance due extension via either the Maryland website or Telefile. If this box is left blank, the application defaults to the preparer.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 available paragraphs. An entry in these boxes prints the selected paragraph in the client document.
note
To create custom paragraphs, select Setup, 1120 Corporation, Maryland tab, select Filing Instructions or Letter Insert, then select the Custom Paragraphs tab.
Description
The application updates this box with the paragraph description associated with the selection made in
Number
.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.
note
The Statement of Verification election is already provided in the
Number
dropdown list for the composite return.Description
The application updates this box with the election description associated with the selection made in
Number
.