1040 Individual 23-7.17F

Pending releases

Release date: 07/11/2025
Form 3800
is released with the following limitations. E-file is available for Form 3800 if Part VI is not used in a return.
  • Calculation carryover revision: For 2025 we are pulling in prior year suspended losses into Parts IV and VI from Form 8582-CR. The carryover schedules will only be used for non-passive carryovers. If your carryover schedules include passive numbers from the prior year that are covered by Form 8582-CR prior year-suspended losses, you will need to make an adjustment so the amount is not doubled.
  • There is a hyperlink on top of pages 3-9 that will take you to workpapers where you can override for parts V and VI.
    • If there is a single row on the grid, the credit won’t print on parts V and VI (instead it goes directly to parts III or IV)
    • If you add a line be sure to include the Line Number since it's the line number field that determines if data transfers to parts V and VI or straight to parts III and IV.
State forms currently under development:
  • California, Multiple Form 568 LLC e-file is available. However, the functions to e-file multiple 568 LLC extension and estimated returns are under development.
  • Delaware: Updating the formula on line 11.
  • Montana, Annualized Income Installment Method.

Federal

We updated or addressed the following:
Form 8915-F
: Corrected the Organizer entry for Form 8915-F, Page 4 pertaining to distributions used for purchase or construction of a main home.
Chat now

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close