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Screen CTBET- Connecticut Business Entity Tax Return (1120)

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General Information

Business entity tax return filed and paid online via Taxpayer Service Center
Enter
1
 to have the filing instructions indicate that Form OP-424 has been filed and the balance due paid online via Connecticut’s Taxpayer Service Center website by the preparer. There is no action required by the taxpayer. Enter
2
 to have the filing instructions indicate that the taxpayer must file and pay the Business Entity Tax Return online. Leave this field blank to indicate Form OP-424 and a check must be mailed.
Suppress penalties on return: Late interest
Enter
X
 to suppress the late payment interest on the return. The application prints the Connecticut Late Filing Interest and Penalty Worksheet if this field is blank and late interest is due. The Connecticut Late Filing Interest and Penalty Worksheet also prints if the
Failure to pay
 field is blank and a failure to pay penalty exists.
Suppress penalties on return: Failure to pay
Enter
X
 to suppress the failure to pay penalty on the return. The application prints the Connecticut Late Filing Interest and Penalty Worksheet if this field is blank and the failure to pay penalty is due. The Connecticut Late Filing Interest and Penalty Worksheet also prints if the
Late interest
 field is blank and late payment interest exists.
note
The application prints the Connecticut Late Filing Interest and Penalty Worksheet when penalties or interest exist. If the
Late interest
and
Failure to pay
 checkboxes are marked, the Connecticut Late Filing Interest and Penalty Worksheet does not print. To suppress the late interest and failure to pay penalties on the return, but print the worksheet, mark the
Late interest
 and
Failure to pay
 checkboxes. Then go to
Setup
 and select
1120 Corporation
. On the Connecticut tab, select
Tax Return
. Select the CT Late Filing Worksheet from the list, then select the
Always if data
 option to force the application to always print the worksheet when it contains relevant data.

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