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Screen NYNYCEL2 - New York City Estimate Electronic Filing (1120)
Show all hidden content
General Information
Suppress electronic file(s) for estimates
If this field is marked, the application suppresses only the New York City estimate electronic file(s), but creates the electronic files for all other returns selected for electronic filing.
Signature authorization form has already been signed and returned
If Form NYC-579-GCT or NYC-579-BCT has already been signed by an authorized officer of the corporation and returned to the firm, select this field. If the option in
Setup
, Office Configuration
, Print Options
then Always print Form 8879
, regardless of signature status is unmarked and Form NYC-579-GCT or NYC-579-BCT has already been signed, Form NYC-579-GCT or NYC-579-BCT won’t print when the tax return is printed. If this field is marked, the filing instructions will indicate that there is no further action necessary. If this field is not marked, the filing instructions will indicate that Form NYC-579-GCT or NYC-579-BCT must be signed before the return can be filed electronically.Mandatory First Installment (C Corp)
Suppress electronic file for mandatory first installment
If this field is marked, the application suppresses only the New York mandatory first installment electronic file(s), but creates the electronic file(s) for all other returns selected for electronic filing.
Signature authorization form has already been signed and returned
If Form NYC-579-GCT or NYC-579-BCT has already been signed by an authorized officer of the corporation and returned to the firm, select this field. If the option in
Setup
, Office Configuration
, Print Options
then Always print Form 8879
, regardless of signature status is unmarked and Form NYC-579-GCT or NYC-579-BCT has already been signed, Form NYC-579-GCT or NYC-579-BCT won’t print when the tax return is printed. If this field is marked, the filing instructions will indicate that there is no further action necessary. If this field is not marked, the filing instructions will indicate that Form NYC-579-GCT or NYC-579-BCT must be signed before the return can be filed electronically.Estimate Information
1st payment / … / 4th payment: Create Electronic File
If any one of the fields is marked, the application generates an electronic funds withdrawal payment for the selected payment(s). Enter
X
in all four fields to create an electronic funds withdrawal payment for Form NYC-300 and the three estimates. Estimate information can be entered in Screen NYNYCEst.1st payment / … / 4th payment: Withdrawal Date, if different
Enter a date earlier than the quarterly due date for the electronic funds withdrawal of the respective Form NYC-300 or Form NYC-400 / NYC-400B estimate amount. If the field is blank, the application uses the quarterly due date of the respective payment.