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1120 Corporate 23-7.7F
note
- Get the latest on open issues by reviewing Alerts and notices.
- Review the status of federal forms.
- Go to the main page for your product, selectData imports and exportsforDK-1workbooks and other files such asForm 1042templates andClient Code Importfiles.
- Availability of state releases can be found in the Home screen, Forms Availability.
Pending releases
Release date: 11/22/2024
Federal
We updated
Federal Depreciation
print so that States Not Adopting and Not Adopting IRC section 174 version of Form 4562 does not print after the federal Form 4562.State
Arkansas
:
- We updated e-file for Arkansas Form AR1100CT so that it does not include AR1100S - Schedule A details for pass-through interest.
- We corrected print for Arkansas Form AR1100CT, Page 2, Schedule A, Section A, line 3 statement, CY capital loss line item.
District of Columbia
:
- We updated the computation for District of Columbia, D20, Combined Schedule 2A, line 3b for financial and nonfinancial reporting.
- We corrected District of Columbia, Form D20, Schedule D, Taxes print overstrike for consolidated returns, first line.
Georgia
: We updated Georgia Form 600, Page 8, Schedule 12 so that it prints blank in a Divcon filing as a GA single company return.Indiana
:
- We updated the computation for Indiana IT-NOL, Part 2, current year loss column B balance available so that it populates.
- We corrected the Indiana Form FIT-20, Schedule H/FIT-2220 print alignment.
Iowa
:
- We updated the Iowa Schedule K-1, Part III, line 2 calculation.
- We corrected the Iowa Form 8453 PTE-C paid preparer and self-employed checkboxes. They had been swapped.
Maryland
: We updated Maryland Form EL101B Name and Title of Fiduciary print.Minnesota
:
- We updated Minnesota AMTT print.
- We updated e-file so a Minnesota state rejection referencing CertificateNum is not received after the return is submitted.
- We updated e-file so a Minnesota validation error referencing FilmProductionCreditAmt is not generated when it does not apply.
- We updated Minnesota RD, Page 2, line 45 print.
New Mexico
: We updated the New Mexico S corporation common state spreadsheet trigger so that it does not activate for an 1120 return.This article applies to:
- PRODUCT: GoSystem Tax RS