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Screen AZPen - Arizona Penalties and Interest (1040)
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Overview
Use this screen to complete Form 221, Arizona Underpayment of Estimated Tax by Individuals, and the Arizona Late Filing Interest and Penalty Worksheets.
Date Filed and Suppression Data
Date return filed if different from the due date of the return
If the date you enter is later than the return due date, UltraTax CS automatically calculates the penalty for failure to pay (FTP), the penalty for failure to file (FTF), the interest on the underpayment, and, if applicable, the extension underpayment penalty. If you leave this field blank, it defaults to the due date (original or extended) of the return.
Suppress penalties on return
Per state requirements, late interest and penalties are not reflected in the calculation of Form 140, 140NR, or 140PY. The amount due in the filing instructions and the default amount to be paid by direct debit include the late interest and penalties. To exclude them from the amount to be paid, either mark the appropriate suppression field(s) or force the direct debit amount on the AZBank Screen.
Underpayment of Estimated Tax
2024
taxUse this field to enter the amount of the
2024
Arizona tax if this amount has not been proforma'd. UltraTax CS uses this information to calculate exceptions to the Arizona underpayment penalty.2024
gross incomeUse this field to enter the amount of the
2024
Arizona gross income if this amount has not been proforma'd. UltraTax CS uses this information to calculate exceptions to the Arizona underpayment penalty.Arizona withholding
If Arizona withholding was not withheld equally throughout the year, enter the amount actually withheld for each period.
Annualized Income Installment Method
Use this section to enter information for the calculation of Form 221 penalties when income and deductions occur unevenly during the year. UltraTax CS automatically completes the fourth quarter of annualized income and deductions on Form 221.
Waiver of Underpayment Penalty
Enter an explanation for the request a waiver of the underpayment penalty to be included with the return. Enter an amount to request a waiver for if less than the calculated penalty.