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This article applies to:

  • Product: ONESOURCE Income Tax Express RS
  • Return type: 1120 Corporation
  • State: Puerto Rico
  • Subject: Print requirements

Schedule T print requirements

To calculate and print Schedule T Addition to the Tax for Failure to Pay Estimated Tax in Case of Corporations for an insurance return:
  1. Go to
    Tax Forms
    , select
    States
    , then
    Puerto Rico
    .
  2. Go to
    Schedule T – Failure to Pay Estimated T
    ,
    Line 21
     and enter an amount greater than 0.
  3. Go to the
    Organizer
    , select
    States
    , then
    Puerto Rico
    .
  4. The
    Underpayment Options
    ,
    Option to Compute and Print Underpayment Penalty
     section needs to have any option with
    Always Print
     form.
  5. The
    Underpayment Options
    ,
    Option to Compute and Print Underpayment Penalty
     section needs to have the option with
    Print
     form with name only.
  6. Do a full compute and print the return.
If the form doesn't print, make sure it isn’t suppressed:
  1. Go to the
    Organizer
    , select
    States
    , then select
    Puerto Rico
    .
  2. Go to the
    Underpayment Options
    ,
    Option to Compute and Print Underpayment Penalty
     section, and make sure the
    Suppress Penalty
     computation and
    do not print form
     are selected.
  3. Do a full compute and print the return.

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