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Screen NYNYCELF - New York City Electronic Filing (1120)
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General Information
Suppress New York City electronic file(s) when filing federal return or extension electronically
If this field is marked, the application creates the federal electronic file only, and suppresses all of New York City electronic files.
Suppress general corp tax return and extension electronic files when only filing estimates electronically
If this field is marked and New York City estimates are marked to be filed electronically, the application creates Form NYC-300 or estimate electronic files only, and suppresses the New York City electronic file(s) for the general corporation tax return and extension.
Signature authorization form has already been signed and returned
If Form NYC-579-GCT has already been signed by an authorized officer of the corporation and returned to the firm, mark this field. If the option in Setup > Office Configuration > Print Options > Always print Form 8879 (etc.), regardless of signature status is unmarked and Form NYC-579-GCT has already been signed, Form NYC-579-GCT will not 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 must be signed before the return can be filed electronically.
Signature date, if different from federal Screen ELF
Enter the date Form NYC-579-GCT / NYC-579-BCT was 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 Setup
, Office Configuration
then Print Options
, When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered
checkbox.ERO signature date, if different from return signature date or federal ERO signature date
Enter the date Form NYC-579-GCT / NYC-579-BCT was signed by the electronic return originator (ERO). If this field is blank, the application defaults to the date entered in the
Signature date
field. If both fields are blank, the application will default to the ERO signature date
field in federal Screen ELF, or the option selected in Setup
, Office Configuration
then Print Options
, When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered
field.Requested payment date
Enter the required information to generate the electronic funds withdrawal (direct debit) payment in the 1120 New York City electronic return file. Use this field to generate the New York City electronic funds withdrawal for balance due general corporation tax returns only. If this field is blank, an electronic funds withdrawal is not generated.
note
In addition to entering the requested payment date, you must also enter bank account information in federal Screen Bank or NYBank.
Short year return, if different from federal tax year
If the federal return is not a short year return, enter
X
to indicate the New York City return is a short year return. The federal return must be attached to the electronic file as a PDF in Edit then Electronic Filing Attachments.Member of federal consolidated group filing separate return
If the client is a member of a federal consolidated return and will not be included in a New York City combined return, enter
X
to indicate the member is filing separate return. The federal return must be attached to the electronic file as a PDF in Edit then Electronic Filing Attachments.New York City members different from federal consolidated members
Enter
X
if the client is a member of a federal consolidated return but will be included in a New York combined return with different members than the federal consolidated client. The federal return must be attached to the electronic file as a PDF in Edit then Electronic Filing Attachments.Alternate federal return required
Enter
X
to prevent the federal return from automatically being attached to the New York electronic file. If this field is marked, an alternate federal return or equivalent must be attached to the electronic file as a PDF in Edit then Electronic Filing Attachments.Extension Information
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, mark this field. If the option in Setup > Office Configuration > Print Options > Always print Form 8879 (etc.), 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 will not 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.