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Screen DEExt - Delaware Extension and Penalty (1065)
Show all hidden content
Extension
Extended due date
If you printed an extension, the extended due date automatically appears. Otherwise, enter the date that is to be used as the extended due date in the filing instructions.
Penalty
Date return filed
If the date entered is later than the return due date, UltraTax CS automatically calculates the penalty for failure to file. If you leave this field blank, it defaults to the due date of the return.
Suppress late filing penalty
Enter
X
to suppress the late filing penalty on the return. UltraTax CS prints the DE Late Filing Penalty Worksheet if this field is blank and late filing penalty is due.