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Release notes

1120 Corporate 24-6.5F

note
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Pending releases

Release date: 08/29/2025

Federal

We updated or addressed the following:
Form 1118
: Corrected Form 1118, Schedule L so it includes years and Part V in print for both FTC types.

State

We updated or addressed the following:
Arkansas
:
  • Corrected Form 1100S, Sch A, Part B, line 3i within sales to be included in the XML.
  • We corrected print for Form 1100CT, Page 2, Schedule C, line 2 so whitepaper statement number is on the correct line.
Idaho
: Updated Idaho 41S, Page 1, line 17 so it considers deductions.
Missouri Cities
: Updated St Louis E-234, Page 2, Section B, line 2 so it considers factor used.
Missouri
: Updated Missouri MO-1120, Page 1, line 8 Populate %.
Nevada
: Updated the Commerce Tax Return print for Nevada Form TXR-030.01.
New Jersey
:
  • Updated the computation for Form CBT 100, Page 8, Schedule A, line 28 to populate.
  • Corrected Form CBT-200-T address.

This article applies to:

  • PRODUCT: GoSystem Tax RS
  • Return type: 1120 Corporation

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