User Preferences > ELF Firm Overrides tab

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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.

If your accounting firm has multiple locations and each location has been issued its own EFIN, then the information in this tab will override the information for each client in the 94x ELF files for each field individually.

Choose Setup > User Preferences. In the User Preferences dialog, click the ELF Firm Overrides tab.

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Related topics

Overview of 940/941 electronic filing

E-filing 940/941 as a reporting agent

E-filing 940/941 using individual client PINs

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