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Screen NJPay - New Jersey Payments, Extension, Penalties (1041)
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Payments and Credits
To deduct state tax payments on the federal return, enter those payments on the federal StPmt screen. Forms NJ-1041, Page 2 or NJ-1041SB, Page 2 includes the amounts you enter with postal code
NJ
.Penalties and Interest
Date filed, if other than due date of return
Enter the date filed to calculate penalties and interest.
Use Option 2 to calculate underpayment of estimated tax penalty
Enter
X
to calculate the underpayment of estimated tax penalty using the state-imposed interest rate. You should use this method if the estimated tax payments for the current tax year were not paid timely. If this field is blank, Option 1 will used to calculate the penalty.This article applies to:
- PRODUCT: UltraTax CS
- Return type: 1041 Fiduciary
- State: New Jersey