1120 Corporate 24-6.4F

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Pending releases

Release date: 08/22/2025

Federal

We updated or addressed the following:
Form 1118
:
  • Corrected the consolidated amount for Form 1118, Schedule H so it's included in Part II, FB Interest line 3(b)(2).
  • Corrected print for Form 1118, Schedule B, Part III, RBT income type.
  • Updated the computation for Form 1118, Schedule L, Parts I, and II, Col 9 so the conversion rate of local currency accommodates a larger ratio print.

State

We updated or addressed the following:
Maryland
:
  • Updated Form 500, Page 4, Schedule A, line 2 and 3, Column C so it suppresses values from printing.
  • Corrected Form EL101B to be populated.
Minnesota
: Corrected the footing error for Minnesota Combined M4T by removing overrides from lines 15-17 in the top con.
New Jersey
: Corrected New Jersey Form CBT-100U, Page 1 to include P.L. 86-272 checkbox in the XML.

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