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Screen SCCPen - South Carolina Composite Penalties and Interest (1120)
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General Information
Date return filed, if different from original due date
Enter the date the return is filed. If left blank, it defaults to the original due date of the return. If the date entered is later than the original return due date, the application calculates the penalty for failure to pay, and the interest on the underpayment.
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).Waiver requested: Explanation of waiver, if different from 100% of underpayment penalty
In the statement window, enter the explanation for requesting a waiver of the
Form SC2210
penalty.Waiver requested: Amount
Enter the amount of the waiver requested. The application limits the amount to the calculated penalty. If this field is blank, the entire amount of underpayment penalty will be treated as waived.
SC withholding as actually withheld: 1st - 4th quarter
To have South Carolina withholding credited as actually withheld, enter the amount of South Carolina income tax withheld from all sources for each quarter. The amounts entered in this field transfer to
Form SC2210
.Force long method calculation
The application uses the short method of calculating the penalty, if possible. Enter
X
to force the application to use the long method of penalty calculation.Suppress penalties on return: Underpayment of estimated tax
Enter
X
to suppress Form SC2210 from calculating the underpayment of estimated tax penalty. The application calculates and prints Form SC2210
if this field is blank and underpayment of estimated tax is due.Suppress penalties on return: Late interest
Enter
X
to suppress the late payment interest on the return. The application prints the SC Composite Late Filing Interest and Penalty Worksheet if this field is blank and late interest is due. The SC Composite Late Filing Interest and Penalty Worksheet also prints if the Failure to file
or Failure to pay
fields are blank and failure to file or failure to pay penalty exists.Suppress penalties on return: Failure to file
Enter
X
to suppress the failure to file penalty on the return. The application prints the SC Composite Late Filing Interest and Penalty Worksheet if this field is blank and the failure to file penalty is due. The SC Composite Late Filing Interest and Penalty Worksheet also prints if the Late interest
or Failure to pay
fields are blank and late payment interest or failure to pay penalty exists.Suppress penalties on return: Failure to pay
Enter
X
to suppress the failure to pay penalty on the return. The application prints the SC Composite Late Filing Interest and Penalty Worksheet if this field is blank and the failure to pay penalty is due. The SC Composite Late Filing Interest and Penalty Worksheet also prints if the Late interest
or Failure to file
fields are blank and late payment interest or failure to file penalty exists.note
The application prints the SC Composite Late Filing Interest and Penalty Worksheet when penalties or interest exist. If the
Late interest
or Failure to file or pay
fields are both marked, the SC Composite Late Filing Interest and Penalty Worksheet doesn't print. To suppress the late interest and failure to file or pay penalty on the return, but print the worksheet, mark the Late interest
and Failure to file or pay
fields, and then select Setup
, then 1120 Corporation
. In the South Carolina
tab, select Tax Return
. Select SC Composite Late Worksheet
and select Always if data
to force the application to always print the worksheet when it contains relevant data.