How_do_I_calculate_non_filing_fees_

How do I calculate non-filing fees?

A non-filing fee is a fee that is assessed for each tax return that is not associated with filing the tax return. Use Calculate Non-filing Fees to calculate a non-filing fee on a tax return.

Calculating non-filing fees applies penalties or charges to accounts that failed to submit required tax returns by the due date. This helps enforce filing requirements and ensures account balances reflect all applicable fees.

You might calculate non-filing fees to encourage timely filing, update overdue account balances, support collections efforts, or maintain accurate billing and financial records. Calculating these fees also helps support reporting, reconciliation, compliance, and audit tracking within Business Tax Collection.

Calculating non-filing fees

1. Open Connect Business Tax Collection > Business > Calculate Non-filing Fees.

2. Fill in the options on the form. Use the sections in this help topic to fill in each field. The fields are listed in alphabetical order.

3. Click GO (CTRL+G).

4. Accounts that match the selection criteria will display on the grid. Use the options on the grid to select the Create checkbox to include an account.

5. Click GO (CTRL+G) to calculate non-filing fees on the selected accounts.

The non-filing fees are calculated.

 

Account numbers

An account number is the primary identifier for ownership of an account. Use Account Numbers to select the account number range for selecting accounts.

Billing date

The billing date is the date the billing transactions are recorded.

Fee due date

The fee due date is the date when payment is owed.

Non-filing fees

A non-filing fee is a fee that is assessed for each tax return that is not associated with filing the tax return. Use Non-filing Fees to select which non-filing fees will calculate on the accounts.

Tax return due date

The tax return due date is the date when payment is owed.

Tax return types

A tax return is a form for calculating tax liability. A tax return type defines the accounting behavior for the related tax return.

 

 

 

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