1120 Corporate 23-7.8F

Pending releases

Release date: 12/06/2024

State

Georgia
: We corrected Georgia Form 600, Page 5/6 print.
Minnesota
: We updated the computation for Minnesota Form M4, Page 1, line 1.
Mississippi
: We updated Mississippi depreciation detail so that it includes listed property assets.
Montana
: We updated Montana CIT, Page 5, Sch K, line 3 print.
New Jersey
: We added New Jersey CBT-100U, Pg 19, Sch J FEIN for Members to the e-file xml.
Pennsylvania
  • We updated Pennsylvania REV-798, Schedule X, Statement 1 print.
  • We updated Pennsylvania Form PA-8453-C, Paid preparer Signature Date so it doesn’t print when the field is not populated.
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