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Screen GAPen - Georgia Penalties and Interest (1040)
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Overview
Use this screen to complete the Interest & Penalties section on Form 500 UET, Underpayment of Estimated tax by Individuals / Fiduciary.
General Information
Date return filed
If you enter a date in this field that's later than the return due date, UltraTax CS automatically calculates the penalty for failure to pay, the penalty for failure to file, and the interest on the underpayment. If you leave this field blank, it defaults to the due date (original or extended) of the return.
Underpayment of Estimated Tax
2024
adjusted gross incomeIf you enter amounts in these fields, UltraTax CS calculates Form 500 UET using the exception amounts.
Estate of a decedent or a testamentary trust
Selecting this checkbox suppresses penalties and selects the Meets Exception 4 checkbox for an estate of a decedent or a testamentary trust on Form 500 UET. The 500 UET Exception Attached checkbox on Form 500 is also selected.
Withholding as actually withheld
To have state withholding credited on Form 500 UET as actually withheld, enter the amount of Georgia income tax withheld from all sources for each quarter. The fourth quarter amount defaults to total withholding minus the first, second, and third quarters.
Waiver of Underpayment Penalty
Explanation of waiver request
Use the statement to enter an explanation if the taxpayer is requesting a waiver of the underpayment penalty. An explanation is mandatory when you make a waiver request.
Amount
UltraTax CS displays the amount entered in this field and the text "Waiver" on the Underpayment of Estimated Tax by Individuals form. UltraTax CS subtracts this amount from the penalty calculation and transfers the difference to the tax return. You need to make an entry in the
Explanation of waiver request
field to be included in the form calculation.