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Release notes

1040 Individual 23-7.4F

Pending releases

Release date: 10/25/2024
  • 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 are aware when a partnership has more than one
    K-1 for the taxpayer
    , the program can't transfer the multiple K-1s in one transfer. Currently, you have to transfer them one at a time. This will be addressed in a future release.
  • We are aware that the newly re-designed
    K-1 Review
     is not printing some line numbers. We will fix this in a future release.
  • Depreciation
    : We have an issue where Schedule C (and Schedule F and Schedule E) depreciation is not correct when 80% bonus is taken for oil and gas properties.

California

We are aware of an issue where the SharedResponsibilityPenalty was included in the e-file when the taxpayer is claimed as a dependent which triggered Business Rule F540-960. We will correct this in a future release.

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.

Federal

Form 1040
: We updated the print for
Form 1040
 Page 2, line 16 breakdown of tax whitepaper to generate only when tax due to a triggering event for Section 965 is present.
Form 1116
: We addressed an issue where line 1a did not show the miscellaneous income amount on its worksheet.
Form 3468
: We updated the whitepaper "Every page" information as it was printing random text on other whitepapers when they weren't supposed to print.
Form 3800
:
  • We addressed an issue where Page 3, line 1d, Column B displayed an incorrect field.
  • We corrected an issue where amounts entered for Page 3, line 1aa (qualified commercial clean vehicle) were not flowing from Schedule K-1, causing reject F3800-491.
Form 8379
: We corrected an issue where e-file and print would only trigger if Question 9 was answered.
Form 8844
: We corrected an error where it was printing twice (once right after
Form 3800
 and a second time in the correct sequence order).
Form 8865
: We addressed an issue where Schedule K-2 Gain type code was missing.
Form 8865 K2
:
  • We corrected an issue where the calculation on Page 5, Part II, Section 2, line 54, Column D was incorrect.
  • We corrected an issue where DrtSect901Or903FrgnTxsGrp was not in the e-file, causing a reject error.

State

Arkansas
: We updated AR 1000PY/NR Page 3 to correct the print overstrike on the spouse name.
California
: We corrected an issue with CA Form 3804-CR where a validation error was occurring if there was no current year credit amount.
Michigan
: We updated the state MeF schema to clear the validation errors in the property detail section of Form MI-4797, lines 10 and 19 for "Date Acquired" and "Date Sold".
Mississippi
: We updated Form 80-160 print.
Ohio
: We restored the links in the workpaper for the interest and penalty detail on school district line 18.
Washington
: We corrected the capital gains return binary attachment issues.

This article applies to:

  • PRODUCT: ONESOURCE Income Tax Express RS
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