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Screen NHPen - New Hampshire Penalties and Interest (1120)
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General Information
Date return filed, if different from original due date
If the date entered here is later than the return due date, the application calculates the penalty for failure to pay, the penalty for failure to file, and the interest on the underpayment. If this field is blank, the application defaults to the original due date of the return.
note
Use this field to customize the date due in the filing instruction inserts. Enter the date you want to appear in the filing instruction inserts, and then insert the variable [date filed f/t] in place of the variable [due date ASAP f/t] in the filing instruction inserts. If this field is blank, the date defaults to the due date of the return (original or extended).
Prior year less than 12 months, if different from federal Screen Pen
Enter
X
if the preceding tax year was shorter than 12 months. If this field is blank, the application defaults to the federal return.Prior year: Taxable business profits
If an election is made to use the prior year’s tax base using the current year rates method, enter the prior year taxable business profits in this field.
Prior year: Enterprise value tax base
If an election is made to use the prior year’s tax base using current year rates method, enter the prior year enterprise value tax base in this field.
Suppress penalties on return: Underpayment of estimated tax
Enter
X
to suppress the printing of Form DP-2210 / 2220 and the calculation of the Form DP-2210 / 2220 penalty on the return. The application prints Form DP-2210 / 2220 if this field is blank and the underpayment penalty is due.note
The application prints Form DP-2210 / 2220 whenever a penalty exists, even though this is inconsistent with the form’s instructions. If the underpayment of estimated tax suppression field is marked, Form DP-2210 / 2220 will not print. To suppress the penalty, but print the form, enter
X
in the Underpayment of estimated tax
field, choose Setup and then 1120 Corporation. In the New Hampshire tab, choose the Tax Return button. Select Form DP-2210 / 2220 and choose the Always if data
option to always print the form when it contains relevant data.Suppress penalties on return: Late interest
Enter
X
to suppress the late payment interest on the return. The application prints the NH Late Filing Interest and Penalty Worksheet if this field is blank and late interest is due. The NH Late Filing Interest and Penalty Worksheet will 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: Failure to file
Enter
X
to suppress the failure to file penalty on the return. The application prints the NH Late Filing Interest and Penalty Worksheet if this field is blank and the failure to file penalty is due. The NH Late Filing Interest and Penalty Worksheet will also print 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: Failure to pay
Enter
X
to suppress the failure to pay penalty on the return. The application prints the NH Late Filing Interest and Penalty Worksheet if this field is blank and the failure to pay penalty is due. The NH Late Filing Interest and Penalty Worksheet will also print if the Late interest
or Failure to file
fields are blank and late payment interest or a failure to file penalty exists.note
The application prints the NH Late Filing Interest and Penalty Worksheet when penalties or interest exist. If the
Late interest
, Failure to file
and Failure to pay
fields are all marked, the NH Late Filing Interest and Penalty Worksheet will not print. To suppress the late interest, failure to file penalty and failure to pay penalties on the return, but print the worksheet, mark the Late interest
, Failure to file
and Failure to pay
fields, and then choose Setup and then 1120 Corporation. In the New Hampshire tab, choose the Tax Return button. Select NH Late Filing Interest and Penalty Worksheet and choose the Always if data
option to force the application to always print the worksheet when it contains relevant data.