Screen ILELF - Illinois Electronic Filing (1120)

General Information

Enter
X
to suppress the creation of all electronic files for Illinois. If this field is marked, the application doesn’t create the electronic files for the Illinois returns, and the filing instructions will instruct clients to paper file their tax returns.
Enter the date the return is electronically signed by an officer of the corporation. This field is mandatory for each return filed electronically.
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 is not generated.
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.

Extension Information

Enter the date the extension is electronically signed by an officer of the corporation. This field is mandatory to file your extension electronically.
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 extensions only. If this field is blank, an electronic funds withdrawal is not generated.
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.

Estimate Information

Enter
X
in the Create Electronic File field for each estimate payment or prepayment to be electronically filed. The application generates an electronic funds withdrawal payment for the applicable Form IL-1120 or IL-1120-ST vouchers that are marked to print and have an amount greater than zero. Enter estimate or prepayment information in Screen ILEstC or ILEstS.
Enter a date earlier than the quarterly due date for the electronic funds withdrawal of the respective quarter’s Form IL-1120-V estimate amount or Form IL-1120-ST-V prepayment amount. If a field is blank, the application uses the quarterly due date of the estimate or prepayment.
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