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Screen PAPHLELF - Philadelphia Electronic Filing (1120)

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General Information

Suppress Philadelphia BIRT/BIRT-EZ electronic file when filing federal return electronically
Enter
X
 to suppress the electronic file for Philadelphia Forms BIRT or BIRT-EZ when filing the federal return electronically.
e-file Signature Authorization has already been signed and returned (Utilities then Electronic Filing Status
Enter
X
 if the e-file Signature Authorization form has already been signed by an authorized officer of the corporation and returned to the firm. When this is marked, the filing instructions will indicate no further action is necessary and the e-file Signature Authorization form won't print with the tax return. If this isn't marked, the filing instructions will indicate that the e-file Signature Authorization form must be signed before the return can be filed electronically. To print the e-file Signature Authorization form with the tax return regardless of this field, enter
X
 for
Always print Form 8879 (etc.), regardless of signature status
 in Setup, Office Configuration, then Print Options.
Signature date, if different from the federal ELF screen
Enter the date Form BIRT or BIRT-EZ 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 for
When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered
 in Setup, Office Configuration, then Print Options.
Electronic funds withdrawal for returns: Requested payment date
Enter the desired date of direct debit to generate the electronic funds withdrawal payment for Forms BIRT or BIRT-EZ. 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 here.
note
Requested payment date
 is a mandatory field if using the electronic funds withdrawal option.
Electronic filing enables 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's a balance due.
note
In addition to entering the requested payment date, you'll also need to enter bank account information in either the federal  Bank screen or the PABank screen.

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