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Non-Filing Penalty not Showing in Tax Return

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Tracy2020
Experienced User
14 Posts
Experienced User
Experienced User

14Posts

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Non-Filing Penalty not Showing in Tax Return

Not sure if this is the right Board but  I am trying to do a 2020 Income tax return with a late filing penalty. The penalty showed up in the penalty box but then it showed up again in the provisional tax box as a minus amount.  The summary showed the client owed $100 not the refund they were  entitled to.

 

Has anyone  else had this issue and have they found a solution for it as it can't be sent to client because its not right so have to fiddle around with it in another programme to try and get it to look right.

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