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Screen NYPen - New York Penalties (990)

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Penalties and Interest

Date filed, if other than due date of return
If you enter a date that is after the return due date, the late payment interest, failure to file, and failure to pay penalties calculate automatically. If you leave this field is blank, the return defaults to the due date (original or extended).
Prior year less than 12 months
Enter
X
 if the preceding tax year was shorter than 12 months. This information proformas automatically from year-to-year.
Prior year tax from Form CT-13
Enter the prior-year tax from Form CT-13. This information proformas automatically from year-to-year.
Suppress on Form CT-13: Late interest
The Interest and Penalty Worksheets print if any penalty exists and is not suppressed. Enter
X
 to suppress any late interest calculated on the Form CT-13 and to print "Interest suppressed on the return" on the worksheet.
Suppress on Form CT-13: Failure to file penalty
The Interest and Penalty Worksheets print if any penalty exists and is not suppressed. Enter
X
 to suppress any penalty calculated on the Form CT-13 and to print "Penalty suppressed on the return" on the worksheet.
Suppress on Form CT-13: Failure to pay penalty
The Interest and Penalty Worksheets print if any penalty exists and is not suppressed. Enter
X
 to suppress any penalty calculated on the Form CT-13 and to print "Penalty suppressed on the return" on the worksheet.

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