1120-NY ELF: Electronically filing a separate NY return for a member of a federal consolidated group

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To electronically file a separate New York return for a member of a federal consolidated group, complete the following steps.

  1. Open the member of the federal consolidated client.
  2. Mark the File this return electronically field in Screen ELF.
  3. Mark the Member of federal consolidated group filing separate return field in Screen NYELF.
  4. Review all diagnostics and clear all ELF diagnostics from client.
  5. Print the return to generate the electronic file either to a printer or to FileCabinet CS.
  6. Follow the normal procedures to send the returns electronically via CS Connect.

Related topic: 1120 New York frequently asked questions

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