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1040 Individual 25-3.5F
The following information is a summary of the new forms, features, and resolved issues on this release.
Pending releases
Release date: 03/06/2026
Open
Federal forms under development:
- Form 4562: New depreciation calculations for 50 year MACRS and ADS
- Form 4562: Support for Section 174 changes as part of the 2025 OBBBA legislation
- Form 8821: Print for this form
- Form 8824: The new elements added for e-file
- Form 1040-SS: Letters and Filing Instructions and e-file of this form
State forms under development:
- Arizona: Form 140X.
- California: Form 3541.
- Maryland: Form 500MD.
- Michigan City: Form CF-2210.
- New York: Newly added Credit Forms Statement print.
- Ohio School District: Form ITSD 2210 for Ohio School Districts.
- Philadelphia: NPT Page 1 - Waiting for final updates.
- Philadelphia Local: Waiting for the Berkheimer to post their final forms.
- Tennessee: Binary Attachments.
Federal
We updated or addressed the following:
- Tax Defaults - 1040: Added the ERO SSN field.
- 1040 Publication 523 Worksheet 3: Updated the print.
- Federal EST: Updated the letters and filing instructions for Nebraska and Ohio addresses to the new North Carolina address.
- Form 2210: Updated the instructions.
- Form 2210-F: Updated the instructions.
- Form 433-F: Removed field protection from the Taxpayer Local Tax field.
- Form 4136: Fixed the e-file rejection.
- Form 5695: Added GeneralDependencySmall for when it's required to substantiate QMID.
- Form 5695: Updatedline 24dto properly calculate off 24c instead of 24b.
- Form 8689: Updatedline 32to include all required items.
- Form 8865: Updated Page 1 print misalignment issues.
- Form 8865: Resolved Schedule K-1 deletion error.
- Form 965: Updated year 8 for 2018 so data flows from Organizer to Tax Forms.
- Form 1116: Resolved an issue with e-file reject code F1116-018 which occurred when no foreign tax credit is claimed.
- Form 8949: Corrected print for data from 1099-DA.
State
We updated or addressed the following:
- Arizona: Updated Form 301 Page 2 lines 34-56 computation.
- California:
- Corrected the E-file Reject X0000-010 - CA-Return/CA-ReturnData/IRS8824/GainOrLossDesc.
- Corrected the alignment on Form 5805, Worksheet I - Prorated Tax for Form 540NR Filers, lines D-G.
- Updated Sch CA (540NR), Page 4, Part III, line 5e, Column A, federal amount for filers with AGI over 500K (MFS - 250K).
- Colorado: Addressed an issue where line 9 of DR 0104 didn't include tax exempt dividends from brokerage statements.
- Iowa:
- Corrected the calculation on Form IA 2210AI, line 17, Column 3 and 4.
- Corrected the Page 5 line 20 populating issue.
- Michigan:
- Completed Form 6072 and Form 6074.
- Addressed an issue where Form 4884 line 19 wasn't calculating retirement income exclusion for certain taxpayers.
- North Carolina: Corrected North Carolina Part-year Nonresident Allocation - Subtractions line 3.
- Ohio: Resolved an issue with the e-file mapping of the AL element "TaxPaidToOtherState".
- Oregon:
- Corrected the computation on Form OR-40 Page 2 line 6d.
- Corrected the print for OR-40-V estimated voucher tax year.
- Corrected the print on Form OR-PTE-FY Page 1.
- Tennessee:
- Addressed an issue where Schedule BP and Schedule BR were populating amounts when the forms were not active.
- Addressed an issue where the taxpayer name was displaying and printing on forms instead of the activity name.
- Virginia: Updated 760/760PY/763 Schedule A Limited Itemized Deduction Worksheet line 6 text to the new 2026 amounts.
- Washington: Addressed an issue on Form 40 2452, line 2 to prevent double-counting the Schedule D line 14 amount.
This article applies to:
- Product: GoSystem Tax RS
- Return type: 1040 Individual