Skip to main content

Solutions

Products

Recommended products

Questions? We are here to help.
Contact us

Purchase

Questions? We are here to help.

Resources

Release notes

1041 Fiduciary 23-6.6F

note
  • Get the latest on open issues by reviewing Alerts and notices.
  • Availability of state releases can be found in the Home screen, Forms Availability.
  • On the main product page, select
    Data imports and exports
     for
    Client Code Import
     files added on this release and other import files.
  • 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: 9/06/2024
We added a new counter field for
Form 4684
, Page 1, HRB project.
We added
Iowa opt out e-file
 form to Tax Forms and corrected print alignment issues.
We added
Oklahoma opt out e-file
 form to Tax Forms and the print tree.
We added
Illinois Form 1041
  Business rule IL1041-3002.

Federal

We updated the calculation of the
NOL taxable income
 limitation to exclude the charitable deduction and the deduction for distributions.
We modified the
foreign dividend detail on statement
 which supports Form 1041, Page 1 (alignment issue for 'TOTAL').
We updated the
QBI XML worksheet
 to correct the QBI income adjustment computation.

State

New Jersey:
  • We corrected a New Jersey issue which caused nonresident beneficiary source income not to compute in non-ESBT irrevocable returns.
  • The New Jersey schema now includes TaxPaidPartnership for each grantor on Schedule B.
  • We corrected a New Jersey grantor return issue which caused only the total partnership tax withholding to appear on Schedule B instead of including amounts for individual grantors.

This article applies to:

  • PRODUCT: GoSystem Tax RS

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close