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Screen VALit - Virginia Litter Return (1065)

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General Information

Electronic filing waiver granted
Enter
X
 if electronic filing waiver has been granted.
note
Beginning with the 2017 Litter Tax Return due May 1, 2018, Form 200 must be filed and payments made electronically using eForms at https://www.business.tax.virginia.gov/tax-eforms/200.php. If a taxpayer is unable to file and pay online, a waiver of electronic filing may be completed. Form LWaiver, Litter Tax Electronic Filing Waiver Request can be found in the Non Calculating folder. Form 200 only prints if the
Electronic filing waiver granted
 field on the VALit screen is marked or the
Print Form 200 when filing online
 checkbox under
Setup
,
1065 Partnership
, the
Virginia
 tab, then
Other Return Options
 is marked.

Penalties and Interest

Date return filed
UltraTax CS calculates penalties and interest if the date entered here is later than the original due date of the return. If blank, this field defaults to the calculated due date of the return.
UltraTax CS prints penalty and interest amounts, when applicable, on the Virginia Litter Tax Late Filing Interest and Penalty Worksheets, and on Form 200.
Suppress penalties on return: Late interest
Enter
X
 to suppress the late payment interest on the return. UltraTax CS prints the Virginia Litter Tax Late Filing Interest and Penalty Worksheets if this field is blank and late interest is due. The Virginia Litter Tax Late Filing Interest and Penalty Worksheets also print if the
Failure to pay
 field is blank and a failure to pay penalty exists.
Suppress penalties on return: Failure to pay
Enter
X
 to suppress the failure to pay penalty on the return. UltraTax CS prints the Virginia Litter Tax Late Filing Interest and Penalty Worksheets if this field is blank and the failure to pay penalty is due. The Virginia Litter Tax Late Filing Interest and Penalty Worksheets also print if the
Late interest
 field is blank and late interest exists.
note
UltraTax CS prints the Virginia Litter Tax Late Filing Interest and Penalty Worksheets when a penalty or interest exists. If the
Late interest
 and
Failure to pay
 checkboxes are both marked, the Virginia Litter Tax Late Filing Interest and Penalty Worksheets don't print.

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