1041 Fiduciary 24-7.9F
tip
- Get the latest on open issues by reviewing Alerts and notices.
- Review the status of federal forms.
- Find the availability of the state releases in the Home screen, in Forms Availability.
- New York: There is an informational diagnostic to alert preparers to a possible rollover issue with prior year estimates paid in the current year. Verify that the amount rolled over from prior year estimates paid in the current year doesn’t include a 2022 overpayment from the 2023 return. Use this query for 2023 1041 to identify potentially affected returns.For the 2024 return, go to Organizer, . In the Estimated Tax section, enter the correct amount for thePrior Year Estimates Paidin the current year.
Pending releases
Release date: 12/19/2025
Federal
We updated or corrected the following:
Schedule C, E, F, and Form 4385
: Updated Schedule E line 25 for royalty loss.State
We updated or corrected the following:
California
: Updated the California schema version for the estimated tax payments.
