Selecting Electronic Filing Specialized State Extensions Print Options

Print options allow you to control how specialized state extensions are prepared for print processing. The Specialized State Extensions Options window displays after you select the return extensions for the batch. For information about selecting the return extensions, see Electronically File Specialized State (AL) Extensions.

Note: Options selected for a batch are applied to all the returns selected for print.

To complete the creation of your batch job, do the following:

  1. Select an option for updating client data. If there are differences between the data in the client profiles and the data in the returns, you can replace the common data in the return and the electronic files with data from the profile.
  2. ClosedExplain the client data options.

    Warning! The option to replace return data with client profile data affects all returns in the batch.

  3. Select your number of copies, print destination, and formatting options. ClosedExplain the destination and formatting options.
  4. Do one of the following:
    • Click Submit Job to submit the job for immediate processing.
    • Click Schedule Job to schedule the job to process at another date and time. See Scheduling and Rescheduling Jobs for more information.