Triva isn't available right now.
Check out the support page for our phone number and hours
Legal
Featured
-
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.
-
Westlaw
Conduct legal research efficiently and confidently using trusted content, proprietary editorial enhancements, and advanced technology.
-
Corporate Software and Solutions
Accelerate your impact with trusted corporate software and solutions that help legal, tax, trade, and risk professionals work efficiently and accurately. Cut through complexity and automate workflows while making confident, faster decisions.
Questions? We are here to help
Tax & Accounting
-
Top products for corporations
-
Top products for accounting firms
Featured
-
CoCounsel Tax, Audit, Accounting
Move faster and accomplish more with a professional-grade, generative AI assistant that transforms the way you work. Thomson Reuters CoCounsel is with you every step of the way, backed by authoritative content and industry-leading expertise.
-
ONESOURCE
Create a seamless process through automated and accurate corporate tax software and services. Ensure smooth workflows from tax determination through to tax and trade compliance for companies and large accounting firms.
-
Corporate Software and Solutions
Accelerate your impact with trusted corporate software and solutions that help legal, tax, trade, and risk professionals work efficiently and accurately. Cut through complexity and automate workflows while making confident, faster decisions.
Questions? We are here to help
Trade & Supply
Featured
-
ONESOURCE Indirect Compliance
Automate your company's sales and use tax, GST, and VAT compliance and expedite your global indirect tax compliance obligations. Move beyond complicated, country-specific spreadsheets to stay compliant across the globe.
-
ONESOURCE Pagero
Comply with global e-invoicing mandates by leveraging a fully integrated, electronic invoice compliance solution — one solution spanning the globe, simplifying complexity for tax, e-invoicing, and continuous transaction controls.
-
Corporate Software and Solutions
Accelerate your impact with trusted corporate software and solutions that help legal, tax, trade, and risk professionals work efficiently and accurately. Cut through complexity and automate workflows while making confident, faster decisions.
Questions? We are here to help
Risk & Fraud
Featured
-
CLEAR
Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
-
ID Risk Analytics
Detect, prevent, and mitigate fraud with this online fraud prevention tool for government. Gain a holistic view of identity-based risk within an agency’s program population.
-
Corporate Software and Solutions
Accelerate your impact with trusted corporate software and solutions that help legal, tax, trade, and risk professionals work efficiently and accurately. Cut through complexity and automate workflows while making confident, faster decisions.
Questions? We are here to help
News & Media
Recommended products
-
Reuters Connect
Around the globe, with unmatched speed and scale, Reuters Connect gives you the power to serve your audiences in a whole new way.
-
Reuters Plus - Content Studio
Reuters Plus, the commercial content studio at the heart of Reuters, builds campaign content that helps you to connect with your audiences in meaningful and hyper-targeted ways.
-
Reuters.com Platform
Reuters.com provides readers with a rich, immersive multimedia experience when accessing the latest fast-moving global news and in-depth reporting.
Questions? We are here to help
Books
Recommended products
-
What's new in legal products
Shop our latest titles
-
Shop tax customer favorites
ProView Quickfinder favorite libraries
Questions? We are here to help
Developers
-
APIs by industry
-
Related sites
Screen NYUBTPen - New York City Unincorporated Business Penalty and Interest (1040)
Show all hidden content
Overview
Use this screen to calculate penalties and interest, suppress penalties and interest or to waive portions of Form NYC-221 underpayment penalty.
Date Filed and Exceptions
Use this section to prepare portions of Form NYC-221.
T, S
If information in this screen is used to complete the taxpayer's return, this field is blank. If information in this screen is used to complete the spouse's return,
S
appears in this field.Date return filed
If the date entered in this field is 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, UltraTax CS defaults to the due date (original or extended) of the return.
Exception 1 -
2023
taxThe prior year tax amount proformas from the prior year return if the prior year return was processed using UltraTax CS. Enter or change the proforma'd amount as needed. The amount is used for Exception 1 on Form NYC-221.
Exception 2 -
2024
rate, 2023
factsEnter the tax calculated by applying the current year's rates to facts shown on the return for, and under the applicable law to, the prior taxable year. The amount is used for Exception 2 on Form NYC-221, Page 1.
Exception 3 - Annualized installments: First installment / ... / Third installment
Enter the payment made for the 1st, 2nd and 3rd installment of the year. The amount is used for Exception 3 on Form NYC-221.
Exception 4 - Tax on income for: Three months / ... / Eight months
Enter the tax calculated for the 1st 3, 5, and 8 months of the year. The amount is used for Exception 4 on Form NYC-221.
Exception 5 - Seasonal installments: First installment / ... / Fourth installment
Enter the annualized installment calculated as if income were earned in the same seasonal pattern as in the 3 preceding tax years. The amount is used for Exception 5 on Form NYC-221.
Suppression Options
Use this section to prepare Form NYC-202.
Penalty Relief
Use this section to prepare Form NYC-202.
Explanation; required for waiver calculation
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.
Amount, if not waiving entire Form IT-221 underpayment penalty
UltraTax CS displays the amount entered in this field and the text Waiver on the Underpayment of Estimated Unincorporated Business Tax form. UltraTax CS subtracts this amount from the penalty calculation and transfers the difference to the tax return. An entry in the
Explanation; required for waiver calculation
field must be made for this field to be included in the form calculation.