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Screen NJPen - New Jersey Penalties and Interest (1120)
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General Information
Date return filed, if different from original due date
If the date entered in this box is later than the return due date, the application calculates the penalties for failure to pay and for failure to file, and the interest on the underpayment. If this box is blank, the date defaults to the original due date of the return.
note
Use this box 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 box is blank, the date defaults to the due date of the return (original or extended).
Prior year entire net income
Enter the entire net income from last year here. The application uses this amount to calculate Forms CBT-160-A and CBT-160-B, exception 1.
note
If an amount is entered in
Prior year installment payment
in the NJPmt screen, the application does not
calculate the Forms CBT-160-A and CBT-160-B penalty.Prior year tax
Enter the tax amount from last year’s form. This amount transfers to Forms CBT-160-A and CBT-160-B.
note
If an amount is entered in
Prior year installment payment
in the NJPmt screen, the application does not
calculate the Form CBT-160-A and Form CBT-160-B penalty.Prior year taxable income base
Enter the amount of taxable income from last year. This amount is used to calculate Forms CBT-160-A and CBT-160-B, exception 1.
Suppress penalties on CBT-100 or CBT-100S: Underpayment of estimated tax
Enter
X
to suppress the printing of Forms CBT-160-A and CBT-160-B and the calculation of the Form CBT-160 penalty on the return. Forms CBT-160-A and CBT-160-B print if this box is blank and the underpayment penalty is due.note
Form CBT-160-A or Form CBT-160-B print whenever a penalty exists, even though this is inconsistent with the form’s instructions. If the underpayment of estimated tax suppression checkbox is marked, Forms CBT-160-A and CBT-160-B doesn't print. To suppress the penalty, but print the form, enter
X
in Underpayment of estimated tax
, select Setup, then 1120 Corporation. In the New Jersey tab, select Tax Return
. Select Form CBT-160-A and select Always if data
to force the form to always print when it contains relevant data.Suppress penalties on CBT-100 or CBT-100S: Late interest
Enter
X
to suppress the late payment interest on the return. The Late Filing Interest and Penalty Worksheet prints if this box is blank and late interest is due. The Late Filing Interest and Penalty Worksheet also prints if the Failure to file
or Failure to pay
boxes are blank and a failure to file or failure to pay penalty exists.Suppress penalties on CBT-100 or CBT-100S: Failure to file
Enter
X
to suppress the failure to file penalty on the return. The Late Filing Interest and Penalty Worksheet prints if this box is blank and the failure to file penalty is due. The Late Filing Interest and Penalty Worksheet also prints if the Late interest
or Failure to pay
boxes are blank and late payment interest or a failure to pay penalty exists.Suppress penalties on CBT-100 or CBT-100S: Failure to pay
Enter
X
to suppress the failure to pay penalty on the return. The Late Filing Interest and Penalty Worksheet prints if this box is blank and the failure to pay penalty is due. The Late Filing Interest and Penalty Worksheet also prints if the Late interest
or Failure to file
boxes are blank and late payment interest or a failure to file penalty exists.note
Note: The Late Filing Interest and Penalty Worksheet prints when penalties or interest exist. If the
Late interest
, Failure to file
, and Failure to pay
checkboxes are all marked, the Late Filing Interest and Penalty Worksheet doesn't print. To suppress the late interest, failure to file penalty, and failure to pay penalties on the return, but print the worksheet, mark the Late interest
, Failure to file
, and Failure to pay
checkboxes, and then select Setup, then 1120 Corporation. In the New Jersey tab, select Tax Return
. Select Late Filing Wrk and select Always if data
to force the worksheet to always print when it contains relevant data.