1120 Corporate 24-2.1F

Pending releases

Release date: 01/17/2025

Federal

1120S:
We corrected the print alignment on the 1120S Shareholder Summary.

State

Colorado:
  • We corrected the print order for the DR 0106 detail statements, so they don’t print after the first CO K-1.
  • We updated the computation for Colorado DR 106, Page 2, line 12.
Florida:
We updated Florida Form F1120ES, Estimated e-file Letters and Filing Instructions so that ACH debit payment method or amount to be debited is mentioned in the instructions.
South Carolina:
  • We updated the computation for South Carolina, Form SC1120CDP Estimated payment, so that it computes when you select
    estimated payments to be calculated based on Current year tax liability
    .
  • We updated South Carolina E-file Form SC8453C, line 2 so that an amount prints if there is an amount on SC1120S, line 10.
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