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Release notes

1040 Individual 24-4.1T

Pending releases

Release date: 03/25/2025
E-file
: We updated the federal e-file schema version to V5.1 and added
Form 172
.
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.
Form 6252
: We're updating the checkboxes label.
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
Philadelphia BIRT and SIT
: We're working on adding the e-file signature authorization, as well as a direct debit function.

State

We updated or addressed the following:
Arizona
: Updated the e-file schema version to V2.1.
California
: Added an e-file diagnostic for Form 3853.
Mississippi
: Updated line 4 of Form 80161.
Oklahoma
: Updated Form 511-EIC lines 16 and 19.
Virginia
: Updated Schedule ADJ, line 4 Subtractions from US Obligations to eliminate doubling of Bond Premium on U.S. Obligations.
Washington
: Resolved an issue where Capital Gains was not pulling in prior year installment sales.

This article applies to:

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