How do I request the calculation of interest and penalties using interview forms on Exempt Organization Form 990-PF?
- Select interview form X-5 - Form 990-W and Form 2220 for Form 990-PF.
- Input Date Due - Override - box 100 (if Application for Extension of time to File an Exempt Organization Return - Form 8868 is in the return).
- Input Date Filed if Not Timely - box 101.
- Input X to Compute Interest to File Date - box 102.
- Input X to Compute Late Payment Penalty - box 103.
- Input X to Compute Late Filing Penalty - box 104.
Note: A supporting statement is generated showing the calculations.
To see the solution to view supporting statements click here.