1040 Individual 25-4.6F
The following information is a summary of the new forms, features, and resolved issues on this release.
Open
- Form 4562: New depreciation calculations for 50 year MACRS and ADS are not yet completed.
- Form 4562: Support for Section 174 changes as part of the 2025 OBBBA legislation are still under development.
- Form 8821: Print for this form is still under development.
- Form 8824: The new elements added for e-file are under development.
- Form 1040-SS: Letters and Filing Instructions and E-file of this form are still under development.
- CA: Form 3541 is still under development.
- MI Cities: We are currently developing Form CF-2210.
- OH School District: We are currently developing the ITSD 2210 for Ohio School Districts.
- TN: Binary Attachments are currently under development.
State
We updated or addressed the following:
- AR: We’ve updated the Extension Electronic Filing Signature Authorization Worksheet Firm Name.
- CO: We addressed an issue on DR 0204 Line 8 where Column 2 was not populating with a payment date of 6/16.
- IA: We’ve updated the Schedule H3 elimination calculation.
- KS: We’ve updated the Tax Table - Low Income Exclusion calculation
- ME: We’ve updated the Form 2210 calculation and updated the Schedule NR Dates Print page.
- MO: We’ve updated the A - Line 18Y and 18S calculation.
- NY Depreciation: We’ve solved an issue where depreciation detail for assets not conforming to the Federal Bonus.
- RI: We’ve updated the Form 174A Part 2 entry fields display.
- WA: We’ve updated the capital gain extension calculation.
