1120 Corporate 23-7.19F

Pending releases

Release date: 03/21/2025

Federal

We updated or corrected the following:
Form 1118
:
  • Updated the print for Form 1118, Schedule L so it's present for GEN and 951 A for all years and parts.
  • Updated the computation for Form 1118, Sch L, Parts I and II, Col 9 so conversion rate of local currency accepts larger ratio print.

State

We updated or corrected the following:
Indiana
:
  • Corrected Indiana Schedule 8-d print alignment.
  • Updated Indiana Reject: * SPTET-002: For the SchINPTET the sum of all occurrences of column D.
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