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1040 Individual 24-3.2F
note
- Get the latest on open issues by reviewing Alerts and notices.
- Review the status of federal forms.
- Find availability of state releases in the Home screen,Forms Availability.
- FindData imports and exportsfiles added on this release and other import files on the main product page.
Pending releases
Release date: 02/14/2025
We created a new
Federal and State Estimated Tax and Extension Payment Report
for the current year. You can find it in Organizer and select General Information, Return and Print Options, Basic Options
.We updated the
Employee SSN
field so that it only populates if the ownership is selected as either Taxpayer
or Spouse
. Form 4136
will require the FTC computation statement attached as a PDF to e-file. See the IRS instructions for additional information. Federal forms not available:
- Form 1045
- Form 3468
- Form 4255
- Form 6765
- Form 7207
- Form 7210
- Form 7213
- Form 7217
- Form 8582-CR
- Form 8835
- Form 8865
- SRJD
- Tax Equalization (TEQ)
Form 3800
is released with the following limitations. E-file is available for Form 3800 if Part VI is not used in a return. - The columns forapplied against taxandcarryover to next yearwon’t populate. Override as needed.
- For facility credits are not taking into account any transfer or EPE registration numbers. This will be updated on a future release to pull in on a facility by facility basis instead of a summary basis
- Part VI won’t e-file at this time. A binary attachment is required until the IRS updates their schema. This information was found on the IRS Known Issues and Solutions website.
- Credit utilization is not released yet, it will be available on a future release
- Calculation carryover revision: For 2025 we are pulling in prior year suspended losses into parts IV and VI from Form 8582-CR. The carryover schedules will only be used for non-passive carryovers. If your carryover schedules include passive numbers from the prior year that are covered by Form 8582-CR prior year-suspended losses, you will need to make an adjustment so the amount is not double counted.
- There is a hyperlink on top of pages 3-9 that will take you to workpapers where you can override for parts V and VI.
- If there is a single row on the grid, the credit won’t print on parts V and VI (instead it goes directly to parts III or IV)
- If you add a line be sure to include the Line Number since it's the line number field that determines if data flows to parts V and VI or straight to parts III and IV.
The following forms are currently under development:
- California LLC
- Iowa Schedule CC
- Montana, Credit for Income Taxes Paid to Another State or Country and the Annualized Income Installment Method
- Michigan Cities, Common Form Cities, CF-1040, Page 2
- Nebraska Forms CDN, 1040XN, Form NOL, and 3800N
- New York, Forms IT-209, IT-654
Georgia
: The state hasn’t released Form 500-X for e-filing. It will be available in a future release. Oklahoma
: Forms 500-A, 500-B, 561, and 561-NR are currently being updated.Pennsylvania
: Rev-414(I) Estimated tax payment worksheet hasn’t been released.Pennsylvania locality
: Berkheimer quarterly estimated tax payment vouchers haven’t been released. We moved to enable
TN FAE Franchise Return
to the State Organizer. To turn this on, go to Organizer
States
Add States
Cities
TN FAE
. Federal
We updated or addressed the following:
Form 1040
: We updated the valid range of dependent ITINs to clear an incorrect diagnostic. Contributions to SEP, SIMPLE, and Qualified Plans
: We corrected an issue where the compensation limit for 2024 was incorrect.Form 8283
: Print has been updated to reflect the IRS reversion to the 2023 version of the form.State
We updated or addressed the following:
Connecticut
: We updated Form 6251, Page 2 Line 37 to reflect the correct number.Maryland
: We resolved an e-file reject issue that occurred due to not entering the local tax rate on Form 502 line 28 for returns with income below the minimum filing requirements.Massachusetts
: We updated Form 1 Child and Family Tax Credit Diagnostic to properly generate.Minnesota
: We have resolved the Form M1RENT, Line 9 issue.Montana
: We updated the Montana filing status to match federal filing status for specific scenarios where MFJ or MFS was selected.Nebraska
: Schedule I Adjustments - Social security included in FAGI Line 28 - We updated the line for 2024 to no longer limit social security income for the different income levels.New York
: Forms IT-209 and IT-654 are now available.This article applies to:
- Product: GoSystem Tax RS
- Return type: 1040 Individual