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Screen SCELF - South Carolina Electronic Filing (1120)

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General Information

Suppress South Carolina electronic file when filing federal return electronically
If this field is selected, the application creates the federal electronic file only and suppresses all of the South Carolina electronic files.
Form SC8453C has already been signed and returned (Utilities > Electronic Filing Status)
Enter
X
 if Form SC8453C 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 SC8453C won't print with the tax return. If this field isn't selected, the filing instructions will indicate that Form SC8453C will need to be signed before the return can be filed electronically. To print Form SC8453C with the tax return regardless of this field, enter
X
 in
Always print Form 8879 (etc.), regardless of signature status
 in
Setup
,
Office Configuration
, then
Print Options
.
Signature date, if different from federal Screen ELF
Enter the date Form SC8453C was signed by an officer of the corporation. If this field is blank, the application defaults to
Signature date
 in the federal
ELF
 screen, or the option selected in
When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered
in
Setup
, 
Office Configuration
, then
Print Options
.
ERO signature date, if different from return signature date or federal ERO signature date
Enter the date Form SC8453C was signed by the electronic return originator (ERO). If this field is blank, the application defaults to the date entered in
Signature date
 of the federal
ELF
 screen. If both fields are blank, the application will default to
ERO signature date, if different from Signature date
 in the federal
ELF
 screen or the option selected in
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 balance due returns: Requested payment date
Enter the required information to generate the electronic funds withdrawal (direct debit) payment in the electronic file. Use this field to generate the electronic funds withdrawal for balance due returns only. If this field is blank, an electronic funds withdrawal isn't generated. To instruct the client to pay by electronic funds transfer instead of direct debit, leave this field blank and enter
X
 in
Corporate filing instruction
 in the
Electronic Funds Transfer Payments
 section in the
SCLetter
 screen.
Electronic funds withdrawal for amended returns: Requested payment date
Enter the required information to generate the electronic funds withdrawal (direct debit) payment in the amended electronic file. Use this field to generate the electronic funds withdrawal for balance due amended returns only. If this field is blank, an electronic funds withdrawal isn't generated. To instruct the client to pay by electronic funds transfer instead of direct debit, leave this field blank and enter
X
 in the
Corporate filing instruction
 field in the
Electronic Funds Transfer Payments
 section in the
SCLetter
 screen.

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