990 Enhancements
note
These enhancements are planned for for tax year 2024 unless otherwise mentioned.
Federal
We are adding or updating the following:
New Forms
- Form 8846, Credit for Employer Social Security and Medicare Taxes Paid on Certain Employee Tips
- Form 8826, Disabled Access Credit
- Form 8082, Notice of Inconsistent Treatment or Administrative Adjustment Request (AAR)
E-file
- Adding the real timestamp to all 990 electronic filing jurisdiction for federal and states.
Form 1118
- Form 1118 for major compliance changes.
Form 3800
- Form 3800 for major compliance changes.
Form 5471
- The optionPrint and E-file F5471 based on requirements for categories of filers.
- The Final Form option in Form 5471.
States
We are adding or updating the following:
California
- E-file for CA109 Extension.
Indiana
- Indiana State Form 57071 - Schedule IN-UBI.
- Indiana State Form 57071 - Schedule IN-UBI.
