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Release notes

1120 Corporate 23-7.6T

note
  • Get the latest on open issues by reviewing Alerts and notices.
  • Go to the main page for your product, select
    Data imports and exports
     for
    DK-1
     workbooks and other files such as
    Form 1042
     templates and
    Client Code Import
     files.
  • Availability of state releases can be found in the Home screen, Forms Availability.

Pending releases

Release date: 11/05/2024

State

Kentucky
  • We updated Kentucky 4562, line 42 so it prints when using Federal 4562 Overrides input for more than two amortization assets
  • We updated the computation for  Kentucky 4562 so that it reports the correct depreciation convention in all instances on lines 19 and 20.
Maine
We updated the computation for Form 1120ME, Page 4, line 21 business interest deduction recapture so it does not include other deductions.
Minnesota
We updated the computation for Minnesota Form M4T-Tax Calculation, line 6 NOL.
State Depreciation
We updated the state depreciation deduction computation for assets marked as required to use formula computations based on being in service during a short tax year.

This article applies to:

  • PRODUCT: GoSystem Tax RS

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