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4. Enter the Federal rates under the IRS Interest Rates section manually for each period.
5. Scroll down to the State Interest Rates section.
6. Enter the State rates manually for each period.

Note: If the diagnostic is still generating, verify that an interest rate is generating for the filing date you entered on Screen 11, Penalties and Interest. If an interest rate is missing, please make the necessary entry. In some instances, entering a future interest rate may be necessary, please review populated dates on Form 2220.

Example:

The Filing date entered on Screen 11, Penalties and Interest is 12/02, but an interest rate has not been entered in 10/01-12/31, this diagnostic will continue to generate."