ELF Firm dialog

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

Use the ELF Firm dialog to provide the information about your firm that is necessary for 94x electronic filing.

Choose Payroll Tax Processing from the Utilities menu, and then either click the United States flag (940, 941, or 944) icon in the shortcut bar on the left or choose 940, 941, or 944 from the View menu. From the Setup menu, choose ELF Transmission > Firm. Or, from the Global Payroll Tax Processing window, choose Setup > 94x ELF/FSET Transmission > 94x Firm.

Note: If you are filing for an individual client, only the Firm numbers section must be completed. If you are filing as a reporting agent, complete all fields in this dialog.

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Related topics

Overview of 940 and 941/944 electronic filing

E-filing 940 or 941/944 using individual client PINs

E-filing 940 or 941/944 as a reporting agent

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