Screen VAELF — Virginia Electronic Filing (1120)

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General Information

Form VA-8453 or VA-8879 has already been signed and returned (Utilities > Electronic Filing Status)
Enter
X
if Form VA-8453 or VA-8879 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 VA-8453 or VA-8879 won’t print with the tax return. If this input field is not marked, the filing instructions will indicate that Form VA-8453 or VA-8879 needs to be signed before the return can be filed electronically.
To print Form VA-8453 or VA-8879 with the tax return regardless of this field, go to
Setup
,
Office Configuration
,
Print Options
, then enter
X
in the
Always print Form 8879 (etc.), regardless of signature status
field.
Electronic funds withdrawal for balance due returns: Requested payment date
Enter the desired date of direct debit of the amount due on the 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.
note
Requested payment date
is a mandatory field if using the electronic funds withdrawal option.
Electronic filing lets 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'll also need to enter bank account information in the
VABank screen
if a payment will be made by electronic funds withdrawal.
Electronic funds withdrawal for balance due 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.

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