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Release notes

1040 Individual 23-4F

tip

Pending releases

Release date:  3/22/2024

Federal

The following forms are not available with this release:
  • Form 3468
  • Form 3800
  • Form 5884
  • Form 6765
  • Form 8586
  • Form 8611
  • Form 8824
  • Form 8826
  • Form 8835
  • Form 8844
  • Form 8846
  • Form 8865
  • Form 8881
  • Form 8882
  • Form 8904
  • Form 8906
  • Form 8910
  • Form 8936
  • Election Statements
  • SRJD
  • We're targeting the release of
    Form 3800
     no later than April 1. Due to significant changes, this form will have limited automatic calculations but can still be e-filed. If your internal due dates don’t align with this timeline, consider extending your 1040 return.
  • We're updating the
    K-1 Transfer
     from 1065/1120S/1041 to 1040 to reflect new K-1 fields.
  • We're updating the schema of
    Form 7203
    , line 25 e-file so it doesn't reject the debt loan repayment values of 1.0.
  • We're updating the program of
    Form 7203
     to print the AMT Shareholder Allowable Loss and Deductions Worksheet when it's marked for print.
  • We're still working on adding the e-file for
    Form 8949
     IRC Section 1061 adjustments.
  • We're aware when a partnership has more than one K-1 for the taxpayer, the application can't transfer multiple K-1s in 1 transfer. Currently, you need to transfer them one at a time. We’ll address this in a future release.
  • We're updating
    Form 6198
    , At risk to reflect the new Schedule K-1 Other income and Other deduction fields. This only affects returns that contain these new Schedule K-1 fields.
  • Schedule K-1 Review
     contains a note on the 1st page about a future update to reflect the new Schedule K-1 Other income and Other deduction fields. This only affects returns that contain these new Schedule K-1 fields.
  • Schedule K-1 Reconciliation
     contains a note on the 1st page about a future update to reflect the new Schedule K-1 Other income and Other deduction fields. This only affects returns that contain these new Schedule K-1 fields.

Iowa

We're updating the Form 126 e-file schema that will let you attach a spouse's NOL waiver. It will be available in a future release..

Missouri

Form MO-WFTC is under development.

Montana

The EST estimated tax worksheet is under development.

South Carolina

The 1040ES estimated tax worksheet is under development.

Ohio Cities

We're currently updating the new Akron individual return forms.

Federal

  • We updated the federal passive §179 expense field on the
    Schedule K-1
     deductions organizer so it's visible again.
  • We updated the
    Partnership basis
     to reflect worksheet changes and the new Schedule K-1 Other income and Other deduction fields. We also updated the Allowable Deductions and Losses Workpaper to use fewer pages.
  • We created a printed statement of the
    Schedule F
    , Postponement of Corp Insurance and Disaster Payment for 2023.
  • We fixed an issue on
    Form 5695
     where form versions on print preview, print to PDF, and tax form view were inconsistent causing misalignment.
  • We updated
    Form 7203
     - Shareholder Basis to reflect the new Schedule K-1 Other income and Other deduction fields. We also updated the optional Shareholder Allowable Loss and Deductions Worksheet to use fewer pages.
  • We updated the
    Form 7203
     e-file schema to let you e-file debt loan repayments of 100%.
  • We updated
    Form 1040
     Two Year Compare proforma of miscellaneous itemized deduction amounts to not include the obsolete subject to 2% deduction amounts. A re-rollover button is available on the two-year comparison organizer screen to fix this number.

Alabama

We updated Schedule RS to generate correctly to e-file.

Arizona

We enabled Diagnostics 6 related to Form 301, line 62. We updated both the text and formula connected to the diagnostics.

Colorado

We updated the web address for payment on the filing instructions.
We updated the Form 104, line 41 Interest rate.
We corrected an issue on Form 104CR Page 4 Line 54 where line 24 wasn't being included in the computation.

Kentucky

We corrected Form PTET-CR, line 7 Tax before credit multiplier to 4.5% (from 5%).

Georgia

Form GA- 500X amended return e-file is available.

Oklahoma

We updated the Form OW-8-ES print alignment when force-printing the form.

Nebraska

We adjusted the print of Source Document 1041-SN K-1 to better align with the form.
We adjusted the print of Source Document 1120-SN K-1 to better align with the form.

Washington Capital Gains

We updated the filing status and bank information.
We added the penalty computation.

Vermont

We're supporting Form HS-122 standalone for e-file.

This article applies to:

  • Product: GoSystem Tax RS

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