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1040 Individual 24-3.5F
note
- Get the latest on open issues by reviewing Alerts and notices.
- Review the status of federal forms.
- Find availability of state releases in the Home screenForms Availability.
- FindData imports and exportsfiles added on this release and other import files on the main product page.
Pending releases
Release date: 03/07/2025
The following forms are now available:
- Form 1045
- Form 3468
- Form 6765
- Form 7207
- Form 7210
- Form 7213
- Form 7217
- Form 8582-CR
- Form 8835
- SRJD
Form 3800
is released with the following limitations. E-file is available for Form 3800 if Part VI is not used in a return. - Only for facility credits, Form 3468 is taking into account any transfer or EPE registration numbers. The other facility credits 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.
- 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.
On
Form 6765
, the Tax Form
view is missing pages 3 and 4. This will be corrected in the next release. State forms currently under development:
- California LLC
- Montana, Credit for Income Taxes Paid to Another State or Country and the Annualized Income Installment Method
- Oregon Counties, Form PIT-V and Filing instructions for OR-TM, Metro SHS and MultCo Preschool
Pennsylvania
: Rev-414(I) Estimated tax payment worksheet hasn’t been released.Federal
We updated or addressed the following:
Form 8962
: we corrected an issue where the Alternative Marriage Calculation was not correct under specific circumstances.State
We updated or addressed the following:
California
:
- Fixed an issue where Form 3870 would print when not applicable; it will now print when an election for the refundable credit has been made in the Organizer.
- Fixed an issue where the Organizer screens for Form 568 LLC were not generating properly. Tax Forms have been made available, however, e-file isn't unavailable.
- Updated the dates for each of the quarters on Form 5805, Worksheet II, Regular Method, Part II, Lines 10 and 12.
Colorado
: Updated the print of the dependent information on Form DR 0104.Georgia
:
- Form 500X is available for e-filing.
- Resolved an issue where Form 500ES vouchers weren't printed in some cases.
Indiana
: Resolved an issue where Form IN-DEP was not populating in the print.Michigan
: Added a suppress checkbox for computing and printing of Form 5595 (MI-461).Nebraska
: Resolved an issue where Pass Through Entity withholdings information didn't flow to line 37.New Hampshire
: Removed the filing instruction from DP10-ES.Oregon
:
- Oregon transit tax (displayed on box 14) is now flowing to federal Schedule A.
- E-file attachment (PDF) is available for Oregon Counties.
South Carolina
: Updated Credit description for TC-65 Credit Organizer.Virginia
: Added Other Additions Code 20 to Organizer.Washington
:
- Corrected an issue where the filing instructions weren't printing.
- Updated the print alignment on the Working Families Tax Application.
Wisconsin
: Corrected Form 1NPR Page 3, line 46 issue.This article applies to:
- Product: GoSystem Tax RS
- Return type: 1040 Individual