1120 Corporate 23-5.8F

Pending releases

Release date: 7/19/2024

Federal

We updated
Form 3800
e-file so that element ElectivePaymentRegistrationNum is not included in the e-file Part III/V credit item when no data is entered in that field.

State

We added a
Georgia
Organizer field for IT-CA 2012, Part V, line 12c.
We updated
Missouri
Form MO-2220, line 19, so the negative number of days does not generate.
We updated the
South Carolina
e-file so that the e-file diagnostic
1120S-P003: The return contains an ACH debit payment
does not generate when it's not needed.
We corrected the print for
South Carolina
Form SC1120, Page 2, Schedule B, line 10 Other deduction statement description.
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