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Release notes

1040 Individual 23-5F

tip

Pending releases

Release date: 5/24/2024
  • The following forms are not available with this release:
    • Form 8824
    • Election Statements
  • Form 3800
     is available. You can e-file this form if you don't have credits from Forms 7207, 7210, 7213, and 8933. Carryover utilization will be available on a future release.
  • We're updating the
    K-1 Transfer
     from 1065/1120S/1041 to 1040 to reflect the new K-1 fields.
  • 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 one transfer. Currently, you have to transfer them one at a time. We’ll address this in a future release.
  • 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.
  • We're aware that the explanatory statement for
    Form 1116
    , line 3 isn't included in the e-file when there are HTKO adjustments. We'll address this in a future release.

Iowa

We're updating the Form 126 e-file schema to include an attachment for a spouse's NOL waiver. It will be available in a future release.

Tennessee

We're working on correcting the FAE 170 Filing instruction. The filing information and paragraphs are not printing correctly.

Pennsylvania locals

We're working on updating Berkheimer forms to the latest version.

Federal

We resolved a
Form 1040
 issue where the paid preparer fields were not suppressed when selecting the self-prepared option.
We added the ability to create
footnote 7701(b)(4)
 for multiple dependents.
We corrected an e-file issue for
Form 5471
, Schedule P.

Kansas City, MO

We added e-file vouchers for RD-108 and RD-109.

Georgia

We updated the computation for Form 500, Schedule 4, line 6.
We updated Form 500, line 17 Low income tax credit.

Minnesota

We resolved a Form M15 issue for Underpayment Penalty line 14, Column D.

This article applies to:

  • Product: GoSystem Tax RS

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