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Screen UTELF - Utah Electronic Filing (1120)
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General Information
Suppress Utah electronic file when filing federal return or extension electronically
If this field is marked, the application creates the federal electronic file only, and suppresses the Utah electronic file.
Suppress Utah return payment electronic file when filing Utah return electronically
If this field is marked, the application creates the Utah return electronic file only, and suppresses the Utah return payment electronic file. This field must be used when the Utah electronic return is rejected and the payment file is accepted; enter
X
to allow the Utah return to be resubmitted without resubmitting the payment file.Signature date, if different from the federal ELF Screen
Enter the date the return is electronically 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 Setup, Office Configuration, and then Print Options, When Form 8879 (etc.) signature date(s) (Preparer and/or Client) are not entered
field.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 Utah electronic return file. Use this field to generate the Utah electronic funds withdrawal for balance due returns only. 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, but not later than the return’s due date.
note
In addition to entering the requested payment date, you must also enter bank account information in either the federal Bank Screen or in the UTBank Screen.
Amount of tax payment (Force)
Enter an amount if only 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.
Extension Information
Electronic funds withdrawal for extension: Requested payment date
Enter the date to generate the electronic funds withdrawal (direct debit) payment in the Utah electronic extension file. Use this field to generate the Utah electronic funds withdrawal for balance due extensions only. Electronic filing allows electronic filers with a balance due to authorize a direct transfer from their checking account. Using this feature, electronic filers can file early and set a date for automatic payment if there is a balance due, but not later than the return’s due date.
note
In addition to entering the requested payment date, you must also enter bank account information in either the federal Bank Screen or in the UTBank Screen.
Estimate Information
Suppress estimate electronic file(s)
If this field is marked, the application does not generate an electronic file for any estimated payments.
Electronic funds withdrawal for estimated payments: Create Electronic File
Enter
X
in the Create Electronic File
field for each estimate payment to be electronically filed. The application generates an electronic funds withdrawal payment for the applicable Form TC-599 vouchers that are marked to print and have an amount greater than zero. Enter estimate information in the UTEst Screen.note
To instruct the client to pay by electronic funds transfer instead of electronic withdrawal, leave these fields blank and mark the
Estimates filing instruction
field in the UTLetter Screen.Electronic funds withdrawal for estimated payments: Withdrawal Date If Different
Enter a date earlier than the quarterly due date for the electronic funds withdrawal of the respective quarter’s Form TC-599 estimate amount. If a field is blank, the application uses the quarterly due date of the estimate.