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Release notes

1040 Individual 24-4.3T

Pending releases

Release date: 04/08/2025
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.
  • 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.
Michigan Citites, Footnotes for all common form cities are printing for each city when a locator has more than one CF-1040 return.

Federal

We updated or addressed the following:
Form 172
: Updated the suppress print and e-file of NOL Form 172 checkboxs.
Form 3800
 and
8911
: Updated the Form 3800 to take either Schedule K-1 amounts or amounts filled out directly on the form.
Form 1310
: Corrected an issue with the incorrect e-file reject diagnostic.

State

We updated or addressed the following:
Colorado
: Updated the print trigger for Form DR 1366.
Louisiana
: Updated extension e-file diagnostic generating in error.
Michigan
:
  • Add reject diagnostics for Form 4884, lines 12 and 14
  • Addressed an issue where Form MI-1040D Page 2, Part 4 wasn't correct when Michigan return has a capital loss carryforward.
Michigan Citites
: Addressed an issue where Detroit footnotes weren't printing.
New York
: Forms IT-196 line 6 and 23 is blank when federal is not itemizing and using standard deduction plus net qualified disaster loss.
Oklahoma
: Updated the computation on Form 511-EIC line 15.
South Carolina
: Corrected an issue where Form 2210, Page 3, line 26, line 19 wasn't adding into total penalty.
Virginia
: Updated Schedule ADJ Addition to Income Code 20 to properly flow to the return.

This article applies to:

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