How do I generate the calculation of penalties and interest in an Exempt Organization 990-PF return using worksheet view?
- Go to the Payments/Penalties > Penalties worksheet.
- Select section 3 - Late Payment Penalty and Interest for Form 990-PF.
- Enter line 1 - Interest to file date.
- Enter line 2 - Late payment penalty.
- Enter line 3 - Late filing penalty.
- Enter line 4 - Date filed if not by due date.
- Enter line 5 - Extended due date, if the Application for Extension of Time to File an Exempt Organization Return - Form 8868 is in the return.
- Calculate the return.
Note: A supporting statement is generated showing the calculations.
| Solution Id | 000189486/sw5154 |
|---|---|
| Direct Link |
