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Screen MOPenS - Missouri Penalties and Interest (1120)
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Overview
Use this screen to enter information for penalty and interest calculations for Form MO-1120S. If information transferred from UltraTax/1120 does not require additional data or coding, UltraTax/1120-MO shows it on the form only, not in the input screen.
General Information
Use this section to enter information for the calculation of late-filing interest and penalties for Form MO-1120S.
Date return filed, if different from original due date
If the date entered in this field is later than the return due date, the application automatically calculates the penalty for failure to file, the penalty for failure to pay, and the interest on the underpayment. If you leave this field blank, it defaults to the original due date of the return.
note
Use this field to customize the date due in the filing instruction inserts. Enter the date you want to appear in 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).