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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:
- Go toTax Forms, selectStates, thenPuerto Rico.
- Go toSchedule T – Failure to Pay Estimated T,Line 21and enter an amount greater than 0.
- Go to theOrganizer, selectStates, thenPuerto Rico.
- TheUnderpayment Options,Option to Compute and Print Underpayment Penaltysection needs to have any option withAlways Printform.
- TheUnderpayment Options,Option to Compute and Print Underpayment Penaltysection needs to have the option withPrintform with name only.
- Do a full compute and print the return.
If the form doesn't print, make sure it isn’t suppressed:
- Go to theOrganizer, selectStates, then selectPuerto Rico.
- Go to theUnderpayment Options,Option to Compute and Print Underpayment Penaltysection, and make sure theSuppress Penaltycomputation anddo not print formare selected.
- Do a full compute and print the return.
This article applies to:
- Product: ONESOURCE Income Tax
- Return type: 1120 Corporation
- State: Puerto Rico
- Subject: Print requirements