Triva isn't available right now.
Check out the support page for our phone number and hours
Solutions
-
Corporations
-
Governments
Success stories
-
A true competitive advantage
Law firm Zarin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
-
Workflow transformation drives impact
Brinks, a global leader in secure logistics and security solutions, used CoCounsel to reimagine what was possible with AI tools, turning legal challenges into a competitive advantage.
-
The forefront of audit tech
A better auditing workflow solution was the answer to multiple challenges faced by The Mercadien Group. Find out how they achieved greater efficiency by embracing Cloud Audit Suite.
Questions? We are here to help.
Products
-
Tax, audit & accounting
Recommended products
-
CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
-
CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
-
CLEAR
Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
Questions? We are here to help.
Purchase
Resources
-
Product training
-
Product communities
-
Developers
Highlights
-
2026 SKILLS Showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
-
Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
-
Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen MDPen - Maryland Penalties and Interest (1040)
Show all hidden content
Overview
Use this screen to complete portions of Form 502UP.
General Information
Use this section to enter information for calculating Form 502UP penalties and late-filing interest.
Date return filed
If the date you enter in this field is later than the return due date, UltraTax CS automatically calculates late-filing interest. If you leave this field blank, it defaults to the original or extended return due date. UltraTax CS prints the total of late-filing interest and Form 502UP penalty, if applicable, on Form 502 or 505.
Underpayment of Estimated Tax
Use this section to enter information used to calculate Form 502UP exceptions to penalties.
tax liability
Enter last year's tax. Note that UltraTax CS can't calculate the Form 502UP penalty for a short-year client.
Annualized Income Installment Method
Adjusted gross income
If Maryland income wasn't earned equally throughout the year, enter amounts to appear on Form 502UP.
Itemized deductions
If itemized deductions weren't paid equally throughout the year, enter the actual amount paid for each period. Amounts you enter are subtracted from Maryland AGI to calculate the total Maryland income per period reported on Form 502UP, line 11. Total itemized deductions are then subtracted from the total Maryland income reported on Form 502UP, line 1.
Withholding
If Maryland withholding was not withheld equally throughout the year, enter the actual amount withheld for each period. These amounts are added to the estimates paid.
Waiver of Underpayment Penalty
Explanation of waiver request
Use the statement dialog to enter an explanation if the taxpayer is requesting a waiver of the underpayment penalty. An explanation is mandatory when you make a request to waive an amount.
Amount
UltraTax CS displays the amount entered in this field and the text "Waiver" on the Underpayment of Estimated Tax by Individuals form. UltraTax CS subtracts this amount from the penalty calculation and transfers the difference to the tax return. You need to make an entry in the
Explanation of waiver request
field for this to be included in the form calculation.