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Release notes

1040 Individual 24-4.6F

Pending releases

Release date: 05/05/2025
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.
  • Montana, Annualized Income Installment Method.
  • Oregon Counties, Filing instructions for OR-TM, 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:
FinCEN 114
: Radio button for type of account has been corrected.
Form 2555
: Next Year (2025) Adjusted Limitations on Housing Expenses have been updated.
Form 8865 Sch K-1
: Resolved a code ZZ validation error in Form 8865 Sch K-1 line 11 Other with description.
Form 8995
: Corrected the spelling of "Aggregation" on the supplement to 8995 Schedule B Whitepaper.
NOL
:
  • Resolved an issue that caused force printing of Form 1045 to not work.
  • Resolved an issue where the NOL utilization is not being limited to schedule 1 line 8a.
SRJD - Separate Returns from Joint Data
:
  • Resolved an issue where 179 and QBI were not flowing into the Taxpayer married filing separate return (MFS).
  • Resolved an issue where spouse W-2 linked foreign earned income (Form 2555) transferred into the Taxpayer married filing separate return (MFS).

State

We updated or addressed the following:
Colorado
:
  • Corrected an issue where the DR 104 line 17 diagnostic was triggering incorrectly.
  • Added Worksheets 1, 2 and 3 for Form DR 1366.
  • Added worksheets 1, 2, and 3 for Form DR 1370.
Massachusetts
: Schedule X line 4 Yellow paper detail SE Tax has been updated to properly flow.
Mississippi
: Added a new diagnostic for Form 80-401 for specific Charitable Contributions.
Oregon
:
  • Corrected Form OR-PTE-PY page 2 line 16.
  • Corrected 40-P line 44 and 45 issue.
  • Updated Net Tax Rate in Form OR-TM.

This article applies to:

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