Screen MNELF - Minnesota Electronic Filing (1120)

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General Information

Suppress Minnesota electronic file when filing federal return electronically
If this field is marked, the application creates the federal electronic file only, and suppresses the Minnesota electronic file.
Signature date, if different from the federal ELF Screen
Enter the date the return is electronically 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 the
When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered
field in Setup, Office Configuration, then Print Options. This field is mandatory for each return filed electronically.
Electronic funds withdrawal for balance due returns: Requested payment date
Enter the required information in this field to generate the electronic funds withdrawal (direct debit) payment in the 1120 Minnesota electronic return file. Use this field to generate the Minnesota electronic funds withdrawal for balance due returns only.
Credit card
Enter
X
to instruct the client to pay the balance due by credit card.

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