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Screen OKELF - Oklahoma Electronic Filing (1120)
Show all hidden content
General Information
Suppress Oklahoma electronic file when filing federal return electronically
If this field is marked, the application creates the federal electronic file only, and suppresses the Oklahoma electronic file.
Form EF has already been signed and returned
Enter
X
if Form EF has already been signed by an authorized officer of the corporation and returned to the firm. When this field is marked, the filing instructions will indicate no further action is necessary and Form EF will not print with the tax return. If this input field is not marked, the filing instructions will indicate that Form EF must be signed before the return can be filed electronically. To print Form EF with the tax return regardless of this field, enter X
in the Always print Form 8879 (etc.), regardless of signature status
field in Setup, Office Configuration, and then Print Options.Signature date, if different from the federal ELF Screen
Enter the date Form EF was signed by an officer of the corporation. If this field is blank, the application defaults to the
Signature date
field in the federal ELF Screen 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, and then Print Options.ERO signature date, if different from return signature date or federal ERO signature date
Enter the date Form EF 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 the federal ELF Screen 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, and then Print Options.Electronic funds withdrawal for returns: Requested payment date
Enter the desired date of electronic funds withdrawal (direct debit) for the amount due on the tax return. The requested payment date is used to indicate the Automatic Clearing House (ACH) debit’s effective date. The effective date must be at least three business days after the filing date. Holidays and weekends are not valid effective dates.
note
If using the electronic funds withdrawal option, the
Requested payment date
field is mandatory.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 enter bank account information in the OKBank Screen. To instruct the client to pay by electronic funds transfer instead of electronic funds withdrawal, leave this field blank.
Electronic funds withdrawal for returns: Amount of tax payment (Force)
Enter an amount only if a partial payment of the return balance due is being made through electronic funds withdrawal. If this field is blank, the application uses the total balance due on the return for the electronic funds withdrawal amount.
Electronic funds withdrawal for amended returns: Requested payment date
Enter the desired date of direct debit of the amount due on the amended 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.
Electronic funds withdrawal for amended returns: Amount of tax payment (Force)
Enter an amount only if a partial payment of the amended return balance due is being made through electronic funds withdrawal. If this field is blank, the application uses the total balance due on the amended return for the electronic funds withdrawal amount.
Credit card
Enter
X
to instruct the client to pay the balance due on the electronically filed tax return by credit card.Estimate Information
Electronic funds withdrawal for Form OW-8-ESC estimated payments
If this field is marked, the application generates an electronic funds withdrawal payment in the Oklahoma electronic file for all applicable Form OW-8-ESC payments that have an amount due greater than zero. Enter estimate information in the OKEst Screen.
Withdrawal dates for OW-8-ESC, if different from estimate due dates: 1st - 4th payment
Enter a date earlier than the quarterly due date for the electronic funds withdrawal for the respective quarter’s Form OW-8-ESC estimate amount. If the field is blank, the application uses the due date of the estimate.