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Screen NY204ELF - New York Limited Liability Company Electronic Filing (1120)

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General Information

Suppress Form IT-204-LL electronic file
If this is marked, the application suppresses only the New York IT-204-LL electronic file(s), but creates the electronic file(s) for all other returns selected for electronic filing.
Form TR-579-PT 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 box. If the option in Setup, Office Configuration, Print Options, then  Always print Form 8879 (etc.), regardless of signature status is unmarked and Form TR-579-PT has already been signed, Form TR-579-PT won’t print when the tax return is printed. If this is marked, the filing instructions will indicate that there's no further action necessary. If this isn't marked, the filing instructions will indicate that Form TR-579-PT must be signed before the return can be filed electronically.
Signature date, if different from the federal ELF screen
Enter the date Form TR-579-PT was signed by an officer of the corporation. If this is blank, the application defaults to the
Signature date
 in the federal ELF screen, or the option selected in Setup, Office Configuration, Print Options,
When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered
 checkbox.
ERO / Preparer signature date, if different from return signature date …
Enter the date Form TR-579-PT was signed by the electronic return originator (ERO). If this  is blank, the application defaults to the date entered in the
Signature date
. If both are blank, the application will default to the
ERO signature date
  in the federal ELF screen, or the option selected in Setup, Office Configuration, Print Options,
When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered
 checkbox.
Requested payment date
Enter the required information heres to generate the electronic funds withdrawal (direct debit) payment in the 1120 New York electronic return file. Use this to generate the New York electronic funds withdrawal for balance due franchise tax returns only. If this is blank, an electronic funds withdrawal isn't generated.
note
In addition to entering the requested payment date, you'll need also enter bank account information.
I have read the certification preceding and agree
If the return is being filed by a paid preparer, enter
X
to indicate the paid preparer has read and agrees to the return certification.

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