1120 Corporate 23-6.1F

Pending releases

Release date: 8/02/2024

State

We updated
Oklahoma
Form 512, Page 6, line 6a so that the
Stmt
reference prints on the correct line.
We updated the computation for
Montana
Combined CIT, Page 5, line 4 to address rounding issues.
We corrected
New Jersey
:
  • CBT-100, Page 7, Schedule B, line 31 and line 32 print.
  • CBT-100, Page 1, phone number print.
We corrected the
Tennessee
e-file so that diagnostic N174-005: “If Schedule F2 Line 2 is not null and is not 100%, then either Schedule NC or SC is required” does not generate when it is not needed.
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