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Future of professionals report 2025
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Screen NEELF - Nebraska Electronic Filing (1120)
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General Information
Suppress Nebraska electronic file when filing federal return electronically
If this field is marked, the application creates the federal electronic file only and suppresses the Nebraska electronic file.
Signature date, if different from federal Screen 1120
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 federal Screen ELF 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 > Print Options. This field is mandatory for each return filed electronically.Electronic funds withdrawal for balance due returns: Requested payment date
Enter the desired date of direct debit of the amount due on the tax return. You may enter a date no later than the original due date of the return. If preparing an electronic file after the return due date, enter the date of preparation.
note
Requested payment date
is a mandatory field if using the electronic funds withdrawal option.Electronic filing allows electronic filers with a balance due to authorize a direct transfer from their checking or savings account. Using this feature, electronic filers can file early and set a date for automatic payment if there is a balance due.
note
In addition to entering the requested payment date, you must also enter bank account information in Screen NEBank if a payment will be made by electronic funds withdrawal.