1040 Individual 23-6F
tip
- Get the latest on open issues by reviewing Alerts and notices.
- Review the status of federal forms.
- Availability of state releases can be found in the Home screen, Forms Availability.
- Go to Tax Year 2022 Release Notes for 2022 release information to see 2022. On the side menu, select Tax Year 2022 Release Notes.
Pending releases
Release date: 5/24/2024
- Form 3800is available. You can e-file this form if you don't have credits from Forms 7207, 7210, 7213, and 8933.
- We're updating theK-1 Transferfrom 1065/1120S/1041 to 1040 to reflect the new K-1 fields.
- We're working on adding the e-file forForm 8949IRC Section 1061 adjustments.
- We're aware that when a partnership has multiple K-1s for the taxpayer, the program can't transfer the multiple K-1s in a single transfer. Currently, you have to transfer them 1 at a time. We'll address this in a future release.
- K-1 Review contains a note on the first page that says it will be updated to reflect the new Schedule K-1 Other income and Other deduction fields. Returns that don't contain these new Schedule K-1 fields aren't affected.
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.Oregon
The
Oregon Metro SHS
e-file will be available in a future release. We've added print for Form MET-40
and Form MET-40-NP
.The
Multnomah County Preschool
e-file will be available in a future release. We've added print for Form MC-40
and Form MC-40-NP
.Federal
We addressed an issue where the
K-1 Review
didn't print the data entry information for the first few K-1s.We addressed an issue with
Form 8582
so that passive long-term capital gain/losses from the sales module are included in the PAL calculation in Parts I and II.e corrected the
Form 8962
issue of the allocation percentage not calculating correctly when Form 1095-A amounts are shared with 2 or more returns.We updated the aggregation name that prints on
Form 8995
, Line 1, to include the aggregation group name entered by the preparer. The aggregation name on Form 8995 will look like the name calculated for Form 8995-A.Maine
We updated
Schedule NRN
, Line 1e, h, and I, column c.
