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Release notes

1120 Corporate 23-6.6F

Pending releases

Release date: 9/06/2024

Federal

We corrected the computation for
Form 3800, Page 2, line 22
.
We corrected
Form 3800, Page 8, Part VI, line 2m
 so the details flow from the Organizer.

State

Alabama:
 We updated the Alabama payment/deposit report to exclude business privilege tax due amounts of $100 or less.
California:
 We updated California Form 568, Side 5, Sch K, Deductions section.
Indiana:
 We corrected Indiana Form IT-20, Page 2, line 23 detail statement print.
Michigan:
 We corrected the Michigan Common Cities Form CF-1120, Page 1, line 17 description.
Mississippi:
 We corrected Mississippi consolidated member Form 4562, Page 1, line 19e and 19f print in column (g).
Montana:
 We corrected Montana Form PTE, Page 1, Date of Registration and Date of Incorporation so that the fields populate with the correct information from the organizer.
Nebraska:
 We corrected the top consolidation computation for Nebraska 1120N, Sch III, Column C.
New Jersey:
  • We corrected the e-file for New Jersey CBT-100U, Page 4, Sch CG, Part VI, Section A and CBT-100U, Page 24, Sch 500U, Section A, line 6.
  • We corrected the computation for New Jersey Form CBT-100S, Page 14, Schedule R, line 8.
  • We updated the computation for New Jersey Form CBT-100U, Page 23, Schedule S, Worksheet II Federal Depreciation so that it considers special depreciation.
  • We corrected the computation for New Jersey Form CBT-100S, Page 1, line 12.
South Carolina:
 We updated South Carolina Form 1120S Page 4 Schedule H-2 so it prints at the topcon.
Tennessee:
 We updated Tennessee Consolidated Schedule 170NC Member Apportionment Detail so that it includes lines 11, 12 and 13.

This article applies to:

  • PRODUCT: GoSystem Tax RS
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