Screen NYELF - New York Electronic Filing (990)

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General Information

Suppress New York electronic file(s) when filing federal return or extension electronically
Mark this field to suppress the electronic file for Forms CT-5 and CT-5.1.
Form TR-579-CT or TR-579.1-CT has already been signed and returned (Links to Utilities > Electronic Filing Status)
If Form TR-579-CT or TR-579.1-CT has already been signed by an authorized officer of the corporation and returned to the firm, mark this field.
Requested payment date, mandatory if using the EFW method
Enter the required information to generate the electronic funds withdrawal (direct debit) payment in the 990 New York electronic return file. If left blank, an electronic funds withdrawal does not generate. You must also enter bank account information in either the federal ELF-2 or the NYBank screen.
Electronic funds transfer (EFT)
Enter
X
to indicate that the balance due on the New York return will be paid by electronic funds transfer (EFT).

Estimate Information

Withdrawal Date If differfent
Enter a date earlier than the quarterly due date for the electronic funds withdrawal of the respective quarter’s estimate amount. The quarterly due date of the respective estimate is the default.

Extension Information

Requested payment date, mandatory if using the EFW method
Enter the required information to generate the electronic funds withdrawal (direct debit) payment in the 990 New York electronic extension file for balance due extensions only. If left blank, an electronic funds withdrawal will not generate. You must also enter the bank account information in either federal ELF-2 or NYBank screens.

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