1041 Fiduciary 24-2.1F

Pending releases

Release date: 1/17/2025
Federal
Form 2210
has been released in tax application and for efile
We added the the K-1 review statements for
1041 Schedule C,E,F
and
Form 4385
.
We added the other deduction statement details for
Form 1116
line 3b.
Alabama
We updated Alabama Form 41, Page 1 print overlapping for Grantor return.
Arkansas
We corrected Arkansas Form AR1002F/AR1002NR. line 14 flowing to the XML.
Georgia
  • We removed the tax table workpaper on Georgia Form 501, Page 1, line 8. It has become a flat tax rate for tax year 2024.
  • Form UET, line 6, Date of installments' dates are printing incorrectly. The calculation, though, is correct. This will be addressed in the next release.
New Hampshire
  • We removed Form DP-10-ES since there will be no 2025 DP-10-ES form available for filing by any method.
  • Since the state of New Hampshire no longer requires estimates, the estimate fields we removed them from the Common States Organizer screen.

Federal

Schedules C,E,F and Form 4385
: We updated the depletion limitation on Schedule E Page 2 allowable income computation.
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