1120 Corporate 23-5.4T

Pending releases

Release date: 6/18/2024
We released an excel template for
Form 1042
and
1042-S
.  The excel template uses the Tax Return Import method and an API call to complete the import. You can download the templates for 1120 and 1065 on the File downloads page.

Federal

We corrected the 1120S, Schedule L consolidated print alignment.

State

We updated
Delaware
Form CIT-EXM so that it can accept a date before the year 1900.
We updated the computation for
Montana
Combined CT, Page 5, line 4 to eliminate rounding differences.
We updated the
Oklahoma
Franchise return FRX 200, Page 2 so that the Officer First Name populates.
We added ZIP to shareholder details for
Oklahoma
Form 512-S, Page 8.
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