1041 Fiduciary 24-3.1F

Pending releases

Release date: 2/07/2025
Form 172, Net Operating Losses
is available for this release.
Federal forms not available:
  • Form 3468, Investment Credit
  • Form 3800, General Business Credit
  • Form 4255, Certain Credit Recapture Excessive Payments and Penalties
  • Form 5884, Work Opportunity Credit
  • Form 6765, Credit for Increasing Research Activities
  • Form 7207, Advanced Manufacturing Production Credit
  • Form 7210, Clean Hydrogen Production Credit
  • Form 7211, Clean Electricity Production Credit
  • Form 7213, Nuclear Power Production Credit
  • Form 7218, Clean Fuel Production Credit
  • Form 8582-CR, Passive Activity Credit Limitations
  • Form 8586, Low-Income Housing Credit
  • Form 8835, Renewable Electricity Production Credit
  • Form 8865, Return of U.S. Persons With Respect to Certain Foreign Partnerships (including all Schedules and Forms under 8865)
  • Form 8933, Carbon Oxide Sequestration Credit
Form 990-T, Page 2
, we are working on removal of the text "DUMMY" printing on the top.

New state forms, functionality, or enhancements

  • The computation of
    Arkansas
    Form AR2210.
  • For
    Federal 990-T entities
    , we added
    Illinois
    Exempt Organization Income and Replacement Tax Return (Form IL-990-T.).
  • Added
    Worksheet I - Schedule I Montana Adjustments
    .
  • Added an overflow statement for the
    Montana K-1
    for accounts that have more than 6 adjustments.
  • Added the MNP-2210 to the MNP-10 for
    1041 Ohio Cities
    .
  • Print positive amounts for the lines on
    Rhode Island Schedule M Page 1
    per sample requirements.

State open

California
:
  • an alignment issue on the 541-B Sch K-1
  • an alignment issue on the 541-A Sch K-1
Mississippi
Extension (83-180) for 990T returns does not currently print.
South Carolina
Estimate Quarter 4 -Manifest Submission category- Tax year is printing 2024 instead of 2025

State closed

We updated or corrected the following:
Kentucky
: Adjusted the Grantor and 5227 print verbiage so it is easier to view.
Iowa
  • Form IA 8453-F and IA 8453-PTEC print alignment issues
  • Form PTE-C and sch CC print alignment issues
Montana
: the tax liability used in the estimate calculation.
Rhode Island
: the first two payment dates on
Estimated Tax Worksheet for the State of Rhode Island
and the estimate filing instruction dates
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