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Release notes

1120 Corporate 23-7F

Pending releases

Release date: 9/27/2024

Federal

Form 1118
: We updated Intl FTC, Schedule L print (all parts) so that all relation years are present.
Form 1120 REIT
: We corrected the Suppress Pass-Through Activity Schedule in Print checkbox, so it functions as intended.
Form 4626
: We updated e-file so that the element ApplcblCorpDeterminationGrp, ThrYrAvgAnnlAFSIGrtrBillionInd is correctly reported in the XML.
Form 8992
: We updated Schedule A, Columns G, H, I, J, and L so they populate in the yellow worksheet.

State

District of Columbia
: We corrected print for District of Columbia, Form D-20E, Part IV, EIN.
Georgia
:
  • We updated Georgia e-file so that a validation error referencing CorpPhone does not generate for top consolidations when it is not needed.
  • We updated e-file so that Georgia IT-CA 2023, Page 3, Year 3/4 CountyNm elements report the correct 5-digit county code in the XML.
Iowa
: We added an organizer field for Iowa 128S, Line 15.
Kansas
: We updated e-file so that the Kansas 1120 Combined return, adjustments section does not populate if there are no adjustments.
Maryland
:
  • We corrected the computation for Maryland Schedule K-1, page 1, section D, line 2.
  • We corrected the computation for Maryland Form MD500, line 13.
Massachusetts
: We eliminated duplicate print for Massachusetts Schedule CIR FEIN.
New Jersey
:
  • We updated New Jersey Form 329 combined check box so it populates for combined returns.
  • We updated New Jersey Form CBT-100U, Page 12, Line 19 so it is correct in tax form view.
  • We updated the computation for New Jersey CBT-100U, Page 13, Schedule A-4, lines 1 and 2.
  • We corrected the computation for New Jersey, Schedule O, Part 1, Column A, Line 28 federal S-corps filing as C-corps for New Jersey.
  • We added print for New Jersey CBT-100U, Schedule P-1, member FEIN.
North Carolina
: We updated North Carolina e-file so that Business Detail, including officer address, is included in the XML.
Pennsylvania
: We corrected the return type for financial returns.
South Carolina
:
  • We corrected South Carolina SC1099 MISC Tax year.
  • We updated South Carolina Form SC8453C print so the Address line is not cut off.
Utah
: We updated Utah Form TC-20, Schedule A, Page 1, line 16, so that 2008 NOL carryover to next year is allowed.
Virginia
:
  • We corrected the dates for Virginia Underpayment Penalties & Interest.
  • We updated Virginia Form 500ADJ, Page 1, Section B, line 9a, Code 99 to suppress the amount when it is not needed.

This article applies to:

  • PRODUCT: GoSystem Tax RS
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