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Screen SCPen - South Carolina Unrelated Business Income Penalties (990)
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General Information
Date return filed
If you enter a date that is after the return due date, the late payment interest, failure to file, and failure to pay penalties calculate automatically. If you leave this field is blank, the return defaults to the due date (original or extended).
Prior year tax
Enter last year’s tax for corporations. This amount is used when calculating Form SC2220 exceptions. The 2220 penalty calculates for a short-year client.
Suppress on SC-990-T: Underpayment of estimated tax penalty
SC2220 prints if this field is blank and the underpayment penalty is due even though this is inconsistent with the form’s instructions.
Suppress on SC-990-T: Late interest / … / Failure to pay penalty
Enter
X
to suppress the late payment interest (or failure to file and failure to pay penalties) on the return. The SC Income Tax Late Filing Interest and Penalty Worksheet prints if the field is not marked and late interest or penalties are applicable.Prior year less than 12 months
Enter
X
if the preceding tax year was shorter than 12 months.Penalty Calculation, Part III
SC withholding as actually withheld: 1st
Amounts entered in these fields will override the calculated amounts in Part III.
Adjusted Seasonal Installment Method
Taxable income 2016 3 months
To calculate the adjusted seasonal method, enter the taxable income earned for the years indicated for the first 3, 5, 8, and 11 months, respectively. If alternate month calculations are used (4th, 6th, 9th, 12th) then the second section should be used to generate the adjusted seasonal method calculation.
Annualized Income Installment Method
Use this section to enter information for the calculation of Form SC2220 penalties and late-filing interest and penalties using the annualized income installment method.