1041 Fiduciary 25-4.6F
The following information is a summary of the new forms, features, and resolved issues on this release.
State
We updated or addressed the following issues:
- 1041 Alabama: We corrected Alabama schedule K-1 computation of beneficiary allocation for nonresident beneficiary
- 1041 California: We have added the estimated tax rounding option to round to the the nearest multiple of $300 for CA 541-ESN
- 1041 Georgia: We have updated the logic on form 501 page 4 Lines 7 to show the proper amounts under columns A and B
- 1041 North Carolina: We updated Form D-407-line 9C, Tax paid by partnership /S Corporations
- 1041 South Carolina: We updated SC-1041 K-1 Line 12 Withholding Tax Calculation
