Triva isn't available right now.
Check out the support page for our phone number and hours
Solutions
Law firms
Tax, audit & accounting firms
Success stories
-
A true competitive advantage
Law firm Zarwin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
-
Workflow transformation drives impact
Brinks, a global leader in secure logistics and security solutions, used CoCounsel to reimagine what was possible with AI tools, turning legal challenges into a competitive advantage.
-
The forefront of audit tech
A better auditing workflow solution was the answer to multiple challenges faced by The Mercadien Group. Find out how they achieved greater efficiency by embracing Cloud Audit Suite.
Questions? We are here to help.
Products
Legal
Trade & supply
Tax, audit & accounting
- 1040SCAN
- Audit Intelligence Analyze
- CoCounsel Audit
- CoCounsel Tax
- Ready to Advise
- Ready to Review
- View all
Corporate tax
Recommended products
-
CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
-
CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
-
CLEAR Investigate
Intelligently surface critical connections and insights in actionable format through AI-driven research workflows seamlessly integrated with the trusted and transparent CLEAR platform. Accelerate investigations and empower your team to make strategic decisions with confidence.
Questions? We are here to help.
Purchase
Buy solutions
Resources
Insights
Events
Product training
Product communities
Developers
Highlights
-
2026 SKILLS showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
-
Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
-
Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen NJPen - New Jersey Penalties and Interest (1040)
Show all hidden content
Overview
Use this screen to complete Form NJ-2210.
General Information
Use this section to enter information for the calculation of Form NJ-2210 penalties and late filing penalties and interest.
Date return filed
If the date entered in this field is later than the return due date, UltraTax CS automatically calculates the late filing penalty and the interest on the underpayment. If this field is blank, it defaults to the due date (original or extended) of the return. New Jersey may impose additional late filing and late payment penalties. These aren't calculated by UltraTax CS.
UltraTax CS prints penalty and interest amounts, if applicable, on the New Jersey Balance Due / Refund Worksheet and in the margin of Forms NJ-1040 or NJ-1040NR next to the Amount you owe line. Late penalties must be separated out in this manner since the New Jersey Division of Taxation requires the Amount you owe to equal nothing other than the total tax minus total payments and credits, plus charitable contributions.
Suppress penalties on return: Underpayment of estimated tax / Late filing interest / Failure to file
To suppress specific penalties, mark the appropriate field.
Underpayment of Estimated Tax
Use this section to enter information for the calculation of exceptions to penalties.
2024
tax (Exception 1)Enter the taxpayer's prior year tax. The state is looking for the "Balance of tax after credit" line on the return. Don't reduce for property tax credit or earned income credit which are treated as payments to reduce tax on the Form 2210.
UltraTax CS uses this information to complete the Exception 1 line on Form NJ-2210. If no return was filed, leave this field blank. If the taxpayer's tax liability for the prior year was 0, enter
0
(zero).2024
New Jersey gross income (Exception 2)Enter the taxpayer's prior year New Jersey gross income. UltraTax CS uses this information to complete the Exception 2 line on Form NJ-2210. If no return was filed, leave this field blank. If the taxpayer's tax liability for the prior year was 0, enter
0
(zero) in this field. For Electronic Filing, exception 2 isn't supported. If electronic filing is desired, it's recommended that this entry be cleared before creating the electronic file.New Jersey withholding as actually withheld
Enter the amount of withholding for the 1st 3 quarters of the year. The 4th quarter will automatically calculate as the total withholding and Schedule K-1 estimates less the amounts entered in these fields.
Annualized Income Installment Method
Use this section to enter information for the calculation of penalties.
Tax on
2025
annualized income (Exception 3): New Jersey gross incomeEnter current year New Jersey annualized gross income for the applicable periods. UltraTax CS uses this information to complete the Exception 3 line on Form NJ-2210.
Tax on actual
2025
taxable income (Exception 4): New Jersey taxable incomeEnter actual current-year New Jersey taxable income for the applicable periods. UltraTax CS uses this information to complete the Exception 4 line on Form NJ-2210.
Credit for income taxes paid
Enter actual current year credit for income taxes paid to other jurisdictions for the applicable periods. UltraTax CS uses this information to complete the Exception 4 line on Form NJ-2210.
Waiver of Underpayment Penalty
Use this section to request a waiver of penalty amounts.
Explanation of waiver request
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'll need to complete the
Explanation of waiver request
field for this field to be included in the form calculation.Amount
Use the statement window to enter an explanation if the taxpayer is requesting a waiver of the underpayment penalty. An entry in this field is mandatory when a request to waive an amount is made.
Nonresident Underpayment of Estimated Tax
Use this section to enter the amount from non-calcualtiong NJ-2210NR.
Penalty interest for 2210-NR
User this field to enter the interest calculated on the NJ-2210NR form. Form NJ-2210NR is in the Non-calc folder. The form must be completed when e-filing a nonresident return that has a penalty amount entered in this field