1120 Corporate 24-4.5F

Pending releases

Release date: 04/25/2025

Federal

We updated or addressed the following:
Form 1120
: Corrected Form 1120 REIT Page 1, line 18 so it removes the See statement 2.

State

We updated or addressed the following:
Arkansas:
Updated print for Form AR 4562.
Colorado:
  • Updated the computation for Form DR 106k, Page 1, line 16, to correctly compute the shareholder’s share of tax paid with composite return.
  • Corrected Form DR 106k, page 1, line 10, column A & B XML.
Georgia:
Corrected the print misalignment for Form 600, P3.
Louisville:
Corrected the LAFI e-file Extension so it prints when e-file is enabled.
Missouri:
Updated print for MO-PTE, Page 4, pass-through entity name.
Pennsylvania:
  • Added a field for Element Name: EntFEIN.
  • Updated the print for Form RCT-101, Page 4, Corporate Officer Signature.
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