1040 Individual 23-5.8F

Pending releases

Release date: 7/19/2024
  • Form 3800
    is available. You can e-file this form for those not having credits from Forms 7207, 7210, 7213, and 8933. Carryover utilization will be available on a future release.
  • We're updating the
    K-1 Transfer
    from 1065/1120S/1041 to 1040 to reflect the new K-1 fields.
  • We're still working on adding the e-file for
    Form 8949 IRC
    , Section 1061 adjustments.
  • We're aware when a partnership has more than one
    K-1
    for the taxpayer, the system can't transfer multiple K-1s in 1 transfer. Currently, you have to transfer them one at a time. We’ll address this in a future release.
  • Schedule K-1 Review
    contains a note on the 1st page about a future update to reflect the new Schedule K-1 Other income and Other deduction fields. This only affects returns that contain these new Schedule K-1 fields.

Iowa

We're updating the Form 126 e-file schema to include an attachment for a spouse's NOL waiver. It will be available in a future release.

Tennessee

We're working on correcting the FAE 170 Filing instruction. The filing information and paragraphs are not printing correctly.

Federal

Form 7205
, Energy Efficient Commercial Buildings Deduction is available.
We added Organizer input for
Form 8865
Schedule K2 Part III Section 4 for the Accrued vs Cash accounting method.

State

We updated the State of
Arkansas
  estimated tax rates for 2024 from 4.4% to 3.9%. Calculations for any filed locators reopened and calculated will reflect this change.
Arizona
Form
AZ - SBI-221 is ready to e-file. We also updated the calculation for both underpayment and overpayment.
We updated the
Ohio
Generic electronic signature worksheet and updated the missing form image in print.
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