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Future of professionals report 2025
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Screen KYLXPen - Lexington Penalties and Interest (1040)
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Overview
Use this screen to enter information to calculate the late interest and penalties.
Penalties and Interest
Lexington Urban date return filed
If the date entered here is later than the return due date, UltraTax CS automatically calculates the penalty for failure to pay, the interest for late filing. If you leave this field blank, it defaults to the due date (original or extended) of the return.
You can enter information for both Lexington Urban and Lexington School Board, provided they have the same account number.
School Board date return filed
If the date entered here is later than the return due date, UltraTax CS automatically calculates the penalty for failure to pay, the interest for late filing. If you leave this field blank, it defaults to the due date (original or extended) of the return.