Screen AZPen - Arizona Penalties and Interest (990)

General Information

Date return filed
If you enter a date that is after the return due date, the penalty for failure to file calculates automatically. If you leave this field is blank, the default is the due date (original or extended) of the return.
Prior year tax liability
Enter the prior year tax from Form 99T. If UltraTax/990-AZ was used in the prior year, this information proformas automatically.

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