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Screen NDPen - North Dakota Penalties and Interest (1040)
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Overview
Use this screen to calculate Form ND-1UT.
General Information
Use this section to enter information for the calculation of Form ND-1UT and late-filing interest and penalties.
Date return filed
If the date entered is later than the return due date, UltraTax CS automatically calculates the penalty for failure to pay and the interest on the underpayment. If blank, it defaults to the due date (original or extended) of the return. UltraTax CS prints interest and penalty amounts on Form ND-1.
Underpayment of Estimated Tax
Use this section to enter information for the calculation of Form ND-1UT exceptions to penalties.
2022
taxEnter the
2022
tax. UltraTax CS uses this amount to calculate the Form ND-1UT penalty.Annualized Income Installment Method
Use this section to enter information for the calculation of Form ND-1UT penalties.
Income tax
If the annualized income installment method was used to calculate the amount of underpayment and penalty for federal estimated income tax purposes, enter the amount of North Dakota income tax that would have been due by each payment due date had it been based on the amount of federal income tax due by the same date under the federal annualized income method.
Date source income first received
If the taxpayer(s) were nonresidents of North Dakota, or moved into North Dakota during the year and didn't receive income subject to North Dakota income tax until after April 15th, enter the date on which income from North Dakota sources was first received. UltraTax CS allocates the required payments between the quarters based on the date entered.
Waiver of Underpayment Penalty
Use this section to request a waiver of penalty amounts.
Amount
UltraTax CS shows the amount entered here and the text "Waiver" on the North Dakota Underpayment of Estimated Tax Worksheet. UltraTax CS subtracts this amount from the penalty calculation and transfers the difference to the tax return. An entry in
Explanation of waiver request
will need to be made for this field to be included in the form calculation.Explanation of waiver request
Enter an explanation if the taxpayer is requesting a waiver of the underpayment penalty in the statement window. An entry in this field is mandatory when a request to waive an amount is made.