1120 Corporate 23-7.10F

Pending releases

Release date: 01/10/2025

State

New Jersey
  • We updated the New Jersey CBT-100S, page 1, line 2b Minimum Tax Calculation.
  • We updated New Jersey CBT-100, Page 12, Form 500, section B, line 1a so that it does not duplicate year end dates.
  • We added New Jersey CBT-100U, Page 2 Disregarded entity element to the e-file XML
Pennsylvania
  • We added years 2021 and 2022 to Pennsylvania RCT-103 NOL Organizer.
  • We updated Pennsylvania REV-798, Schedule X, Statement 1 print so it includes all items on the form.
South Carolina
We updated e-file so that a South Carolina Electronic Filing Estimates on SC1120CDP diagnostic doesn't generate when it's not needed.
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