1120 Corporate 23-6.2F

Pending releases

Release date: 8/09/2024

Federal

We updated
1120-L
, Line 27z, so that it populates with the organizer amount.
We added
Form 4626
, Part IV, Section 1, line 3e to print.
We updated
Form 4626
e-file so that a validation error referencing
ForeignEntityReferenceIdNum
doesn't generate when it's not needed.

State

We corrected
Georgia
Form 600, Page 8, Schedule 12 top consolidation print to eliminate overlap.
We updated
Montana
Form CIT, Page 6, Schedule M so that all affiliated entities are included in print.
We updated
New Mexico
Form NM-S-Corp, Page 1, line 4a, so that the Original Return mark populates.
We corrected the
North Carolina
filing instructions franchise tax amount.
We updated
Virginia
Form 500, Page 1, Federal NOL print to correct the decimal point.
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