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Screen Pen - Penalties (1041)
Enter information on this screen to complete Form 2210. If the estate has been open for less than two years, Form 2210 is not required, and does not calculate.
Penalties, Exceptions, and Interest
Date filed, if other than due date of return
If the date is after the return due date then the penalty for failure to pay, the penalty for failure to file, and the interest on the underpayment calculate. The penalty calculations begin on the 15th of the month (even if it falls on a holiday or weekend).
Prior year tax
Enter the prior year's tax. Leave this field blank to use the current-year liability.
Explanation
Enter your explanation for a waiver in this field. This will show as a statement attached to the Form 2210.
Federal withholding as actually withheld
To have federal withholding credited as actually withheld, enter the amount of federal income tax withheld from all sources for each period. These amounts transfer to Form 2210.
2/3 of gross income from farming or fishing
An entry in this field calculates Form 2210-F, rather than Form 2210.
Schedule AI - Annualized Income Installment Method
Schedule AI calculates if you enter information in this section.
Taxable income for each period (Force): Total / ESBT
Leave these fields blank and enter other amounts in this section to use the proportional share of taxable income for each period.
Other taxes (Force)
If you leave these fields blank and enter other amounts in this section, each column uses the same amount of taxes that you reported on Form 2210, Part I, line 2.
Credits (Force)
If you leave these fields blank and enter other amounts in this section, each column uses the same amount of credits that you reported on Form 2210, Part I, line 3.
This article applies to:
- Product: UltraTax CS
- Return type: 1041 Fiduciary