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Screen AZCPen - Arizona Composite Penalties and Interest (1120)

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General Information

Date return filed, if different from original due date of return
If the date entered in this field is later than the return due date, the application automatically calculates the penalty for failure to pay, the penalty for failure to file, and the interest on the underpayment of tax. If this field is blank, it defaults to the original due date of the return.
note
Use this field to customize the date due on the filing instruction inserts. Enter the date you want to appear on the filing instruction inserts, and then insert the variable
[date filed f/t]
 in place of the variable
[due date ASAP f/t]
 in the filing instruction inserts. If this field is blank, the date defaults to the due date of the return (original or extended).
Suppress penalties on return: Late interest
Enter X to suppress the late payment interest on the return. The AZ Composite Late Filing Interest and Penalty Worksheet prints if this field is blank and late interest is due. The worksheet also prints if the
Failure to file
,
Failure to pay
, or
Extension underpayment
 fields are blank and a failure to file, failure to pay, or extension underpayment penalty exists.
Suppress penalties on return: Failure to file
Enter X to suppress the failure to file penalty on the return. The AZ Composite Late Filing Interest and Penalty Worksheet prints if this field is blank and the failure to file penalty is due. The worksheet also prints if the
Late interest
,
Failure to pay
, or
Extension underpayment
 fields are blank and late payment interest, failure to pay or an extension underpayment penalty exists.
Suppress penalties on return: Failure to pay
Enter X to suppress the failure to pay penalty on the return. The AZ Composite Late Filing Interest and Penalty Worksheet prints if this field is blank and failure to file penalty is due. The worksheet also prints if the
Late interest
,
Failure to file
, or
Extension underpayment
 fields are blank and late payment interest, failure to file or an extension underpayment penalty exists.
Suppress penalties on return: Extension underpayment
Enter X to suppress the extension underpayment penalty on the return. The AZ Composite Late Filing Interest and Penalty Worksheet prints if this field is blank and the extension underpayment penalty is due. The worksheet also prints if the
Late interest
,
Failure to file,
 or
Failure to pay
 fields are blank and late payment interest, failure to file, or a failure to pay penalty exists.

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