Suppressing all state and local electronic files for the open return

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If you entered data in the File this return electronically or File extension electronically field in federal Screen ELF to indicate that the federal return or extension is filed electronically, UltraTax CS automatically creates electronic files for applicable state returns attached to the client. To have UltraTax CS suppress the creation of all state and local electronic files for the open client, follow these steps.

  1. In the open client, click the tab for federal Screen ELF.
  2. Mark the Suppress the creation of: State electronic file(s) when only filing the federal return/extension electronically field.

Note: You can also suppress the creation of all state and local electronic files for a specific entity, state and local electronic files for all entities on a state-by-state basis, or certain state electronic files for the open return.

Related topic: Configuring UltraTax CS for electronic returns overview

 

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