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Import Export enhancements
note
These enhancements are planned for tax year 2024 unless otherwise mentioned.
DK1
We are updating the CSV file format to included the 5 grouping format for import and export. Error checking with warning/error logs will be performed before the import.
If you have questions or want to learn more, join one of the following Q&A sessions:
Release November 2024
- 24-1F on November 22, 2024 for GoSystem and Express and 2024.005 on November 21, 2024 for ONESOURCE Income Tax
- Requires the new file format.
- We’ll have error checking enabled and files with errors will be stopped from importing.
- The download of error/warning reports will be available.
Release Jan 2025
- 24-2F on January 10, 2025 for GoSystem and Express and 2024.019 on January 24, 2025 for ONESOURCE Income Tax.
- 2024 error checking will be enabled.
- Files with errors due to not using the new file format will be stopped from importing.
- Other errors will let the import to continue.
important
Download the error/warning reports and start making changes to your files. Starting November 2025, files with errors will be stopped from importing. You'll need to resolve errors before you can import the file.
Dates TBD
- DK1 for tax year 2024 and 2025 error checking will be enabled and files with errors will be stopped from importing.
Import or Export of Selective Forms
DK1 for tax year 2024 will allow you to import or export Selective Forms. Import will be available for GoSystem and Express with 24-2.1F on January 17. Export will be available for GoSystem and Express with 24-3F on January 31, 2025.
Templates
We are adding a new template to help you complete the POA (Power of Attorney) form. The template will be an excel spreadsheets that creates a file in the Tax Return Import format. You will need to have a license for Tax Return Import/Export to import the data.
This article applies to:
- Product: ONESOURCE Income Tax Express RS