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Screen NHBPen - New Hampshire Business Penalties and Interest (1040)
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Overview
Use this screen to complete Form DP-2210/2220 NH Exceptions and Penalty for the Underpayment of Estimated Tax, and the NH Late Filing Interest and Penalty Worksheets.
General Information
Use this section to enter information for the calculation of Form DP-2210/2220 and late filing interest and penalties.
Date return filed
If the date entered here is later than the return due date, UltraTax CS automatically calculates the penalty for failure to pay (FTP), the penalty for failure to file (FTF) and the interest on the underpayment. If you leave this field blank, it defaults to the due date (original or extended) of the return.
Business Underpayment of Estimated Tax
Use this field to enter the amount of the NH tax if this amount hasn't been proforma'd. UltraTax CS uses this information to calculate exceptions to the NH underpayment penalty.
Business Enterprise Tax / Business Profits Tax net of statutory credits
UltraTax CS uses information entered in these fields to calculate Form DP-2210/2220, Exception (a), Prior Year's Tax Base and Facts Using Current Year's Rate.
Business Enterprise Tax base / Business Profits Tax base
UltraTax CS uses information entered in these fields to calculate Form DP-2210/2220, Exception (b), Prior Year's Tax Base and Facts Using Current Year's Rate.
Business Annualized Income
UltraTax CS uses amounts entered for the first, second, and third quarters to calculate the New Hampshire Business Annualized Income Method Worksheet. The worksheet transfers the annualized tax to Form DP-2210/2220 for Exception (c).