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Screen NYELFEst - New York Estimate Electronic Filing (1120)
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General Information
Suppress electronic file(s) for franchise tax estimates
If this is marked, the application suppresses only the New York estimate electronic file(s), but creates the electronic file(s) for all other returns selected for electronic filing.
Form TR-579-CT has already been signed and returned
If Form TR-579-CT has already been signed by an authorized officer of the corporation and returned to the firm, mark this checkbox. If the option in Setup, Office Configuration, Print Options,
Always print Form 8879 (etc.), regardless of signature status
is cleared and Form TR-579-CT has already been signed, Form TR-579-CT won’t print when the tax return is printed. If this is marked, the filing instructions will indicate that there is no further action necessary. If this isn't marked, the filing instructions will indicate that Form TR-579-CT needs to be signed before the return can be filed electronically.Mandatory First Installment (C Corp)
Suppress electronic file(s) for franchise tax mandatory 1st installment
If this is marked, the application suppresses only the New York mandatory 1st installment electronic file(s), but creates the electronic file(s) for all other returns selected for electronic filing.
Form TR-579-CT has already been signed and returned
If Form TR-579-CT has already been signed by an authorized officer of the corporation and returned to the firm, mark this checkbox. If the option in Setup, Office Configuration, Print Options, Always print Form 8879 (etc.), regardless of signature status is unmarked and Form TR-579-CT has already been signed, Form TR-579-CT won’t print when the tax return is printed. If this is marked, the filing instructions will indicate that there is no further action necessary. if this isn't marked, the filing instructions will indicate that Form TR-579-CT must be signed before the return can be filed electronically.
Signature for Electronic Filing
ERO / Preparer Certification and Signature: I have read the preceding certification and agree
If the estimates are filed by a paid preparer, enter
X
to indicate the paid preparer has read and agrees to the estimate certification. If any of these are marked, the application generates an electronic funds withdrawal payment for the selected payment(s). Enter X
in all 3 applicable certification boxes to create an electronic funds withdrawal payment for all 3 estimates. Estimate information can be entered in the NYEstC screen or the NYEstS screen.Self-Filer Declaration and Signature: I have read the preceding certification and agree
If the estimates are being filed by a non-paid preparer, enter
X
to indicate the self-filer has read and agrees to the estimate certification. 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 3 applicable certification boxes to create an electronic funds withdrawal payment for all 3 estimates. Estimate information can be entered in the NYEstC screen or the NYEstS screen.Estimate Information
Withdrawal dates, if different from estimate due dates
Enter a date earlier than the quarterly due date for the electronic funds withdrawal of Form CT-300 or respective quarter’s estimate amount. If it's blank, the application uses the quarterly due date of the respective payment.
Additional Estimate Information
NY Payment / MTA Payment
Enter the amount of NY and MTA tax to be paid with the additional electronic funds withdrawal of 1 or more estimated tax payments.
Withdrawal Date If Different
Enter the date(s) for an additional electronic funds withdrawal of one or more estimated tax payments. If it's blank, the application uses the quarterly due date of the respective estimate.