Screen GAFIPen - Georgia Financial Institution Penalties (1120)

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General Information

Date return filed, if other than due date of return
If the date entered is later than the return due date, the application calculates the late filing interest. If this field is blank, it defaults to the due date of the return.
note
Use this field to customize the date due in the filing instructions or filing instruction inserts. In this field, enter the date you want to appear in the filing instructions or filing instruction inserts, and then insert the variable [date filed f/t] in place of the variable due date [due date ASAP f/t] in the filing instructions or filing instruction inserts. If the field is blank, the due date defaults to the due date of the return (original or extended).
Suppress late interest on return
Enter
X
to suppress the late payment interest on the return. GA Form 900 Late Interest Worksheet prints if this field is blank and interest is due.

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