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Release notes

1040 Individual 24-3.1F

Pending releases

Release date: 02/07/2025
We created a new
Federal and State Estimated Tax and Extension Payment Report
 for the current year. You can find it in Organizer and select
General Information, Return and Print Options, Basic Options
.
We updated the
employee SSN
 field so that it only populates if the ownership is selected as either
Taxpayer
 or
Spouse
.
Federal extension e-file is available now.
We added
Form 1040NR Schedule P
 to Dual Status Returns.
Federal forms not available:
  • Form 1045
  • Form 3468
  • Form 4255
  • Form 6765
  • Form 7207
  • Form 7210
  • Form 7213
  • Form 7217
  • Form 8582-CR
  • Form 8835
  • Form 8865
  • SRJD
  • Tax Equalization (TEQ)
Form 3800
 is released with the following limitations. E-file is available for Form 3800 if Part VI is not used in a return.
  • The columns for
    applied against tax
     and
    carryover to next year
     won’t populate. Override as needed.
  • For facility credits are not taking into account any transfer or EPE registration numbers. This will be updated on a future release to pull in on a facility by facility basis instead of a summary basis
  • Part VI won’t e-file at this time. A binary attachment is required until the IRS updates their schema. This information was found on the IRS Known Issues and Solutions website.
  • Credit utilization is not released yet, it will be available on a future release
  • 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 double counted.
  • 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 flows to parts V and VI or straight to parts III and IV.
The following forms are currently under development:
  • California LLC
  • Iowa Schedule CC
  • Montana, Credit for Income Taxes Paid to Another State or Country and the Annualized Income Installment Method
  • Michigan Cities, Common Form Cities, CF-1040, Page 2
  • Nebraska Forms CDN, 1040XN, Form NOL, and 3800N
  • New York, Forms IT-209, IT-654
Georgia:
The state hasn’t released Form 500-X for e-filing. It will be available in a future release.
Oregon counties:
The OR-TM e-file currently doesn’t show the number of reject diagnostics on the e-file spreadsheet. This issue will be resolved in a future release.
Pennsylvania:
Rev-414(I) Estimated tax payment worksheet hasn’t been released.
Pennsylvania locality:
 Berkheimer quarterly estimated tax payment vouchers haven’t been released.
We moved
TN FAE Franchise Return
 to the State Organizer. To turn this on, go to
Organizer
, then
States
, then
Add States/Cities
 to enable
TN FAE
.

Federal

We updated or addressed the following:
  • Form 1040 Schedule 1
    : An issue where the repayment of unemployment benefits on
    Form 1099-G
     was being double-counted on line 7 and line 24e.
  • Form 1116
    : An issue where the amount on Schedule B, line 6 in column xiii was incorrect due to trap data.
  • Form 8915-F
    : An issue where the e-file schema had a mapping error, resulting in a rejection.
  • Form 8995 Schedule A
    : The married filing jointly taxable income before the QBI threshold to the 2024 amount of $383,900.

State

We updated or addressed the following:
Arizona
: We turned off 221-SBI diagnostics and it's now available.
Hawaii
: The calculation for worksheet for Form N-362 on line 4.
Illinois
: The 2nd period interest detail was printing on whitepaper detail when there was no interest due for the 2nd period.
Maryland
: An e-file reject diagnostic was displayed in error when income is less than the minimum filing level on Form 502 line 28.
New York
: Estimated tax payment vouchers and its worksheet for Form IT-2105 are now available.
Ohio
: The print alignment for lines 3 through 7 on the Ohio Reimbursed Medical Care Expenses Worksheet is resolved.
Virginia
: Amended white paper worksheet line references.

This article applies to:

  • Product: GoSystem Tax RS
  • Return type: 1040 Individual
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