1041 Fiduciary 23-6F

Pending releases

Release date: 7/26/2024
Form 3800
carryover utilization is now available.
We updated the
Schedule C, E, F
, and
Form 4385
print combine XML file to print the other nonpassive deduction in the correct column.
We're working on adding ESBT calculations for
Massachusetts nonresident returns
.

Federal

We added a Penalties and Interest computation worksheet for
Form 990-T
that covers amended return filing with corrected payment.
We updated the Letter and Filing Instructions for
Form 990-T
when Penalty and Interest applies.
We updated
Form 1116
gross rent and royalty income to compute correctly.

Georgia

We updated the Georgia whitepaper detail to print the share of income for all beneficiaries.
We updated the Form 501 Schedule 3 whitepaper detail to print city, state and zip code for all beneficiaries.

Oklahoma

We corrected the Oklahoma 513X line C print condition.
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