Form 5330 Reporting Excise Tax Due

[MBCarey]

I have calculated the gains on the late deposits for one of our clients. The total earnings that they need to remit excise tax on is approx. $1300.00. On the Form 5330, do we need to report each individual late remittance separately? Some of the gains calculations are so small on an individual principal amount ($1.00 or less) that was late that no tax is actually due on it.

Is it permitted to report the late payments as a monthly total rather than each individual amount on its loss date?

[austin3515]

I recall trying to write in "various" in teh date range aqnd having them reject it. Positively ridiculous if you ask me.