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Screen WILetter — Wisconsin Client Documents and Elections (1120)
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Electronic Funds Transfer Payments
Corporate / Extension / Estimate filing instruction
The application does not automatically determine whether a state requires Electronic Funds Transfer (EFT) for a client. Enter
X
in the box for the return, extension, or estimate filing instructions if Wisconsin requires this client to make payments via EFT.Private Delivery Information
Corporate private delivery service address
Use this field to print Wisconsin’s private delivery service mailing address in the return filing instructions.
Extension private delivery service address
Print Wisconsin’s private delivery service mailing address in the extension filing instructions.
Estimate private delivery service address
Print Wisconsin’s private delivery service mailing address in the estimate filing instructions.
Custom paragraphs
Number
Enter the paragraph number that corresponds to the custom paragraph required in the client documents for this client or use the drop-down list to select from a list of available paragraphs. An entry here prints the selected paragraph in the client document.
note
To create custom paragraphs, select
Setup
, 1120 Corporation
, the Wisconsin
tab, Filing Instruction
or Letter Insert
, then the Custom Paragraphs
tab. Description
The application updates the
Description
with the paragraph description associated with the selection made in Number
box.Elections
Number
Enter the election number that corresponds to the election statement required for this client. The application prints up to 3 election statements with the return.
Description
The application updates the
Description
with the election description associated with the election made in the Number
box.