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Screen MOFIPen - Missouri Bank Franchise Penalties and Interest (1120)
Show all hidden content
General Information
Date return filed, if different from original due date
If the date entered in this field is later than the return due date, the application automatically calculates the penalty for failure to file, the penalty for failure to pay, and the interest on the underpayment. If you leave this field blank, it defaults to the original due date of the return.
Suppress penalties on return - bank franchise tax return: Late interest
Enter
X
to suppress the late payment interest on the return. The application prints the MO Late Filing Interest and Penalty Worksheet if this field is blank and late interest is due. The MO Late Filing Interest and Penalty Worksheet also print if the Failure to file
or Failure to pay
fields are blank and a failure to file or failure to pay penalty exists.Suppress penalties on return - bank franchise tax return: Failure to file
Enter
X
to suppress the failure to file penalty on the return. The application prints the MO Late Filing Interest and Penalty Worksheet if this field is blank and the failure to file penalty is due. The MO Late Filing Interest and Penalty Worksheet also prints if the Late interest
or Failure to pay
fields are blank and late payment interest or a failure to pay penalty exists.Suppress penalties on return - bank franchise tax return: Failure to pay
Enter
X
to suppress the failure to pay penalty on the return. The application prints the MO Late Filing Interest and Penalty Worksheet if this field is blank and the failure to pay penalty is due. The MO Late Filing Interest and Penalty Worksheet also prints if the Late interest
or Failure to file
fields are blank and late payment interest or a failure to file penalty exists.