1120 Corporate 24-6.8F

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Pending releases

Release date: 09/19/2025

Federal

We updated or addressed the following:
Form 1120-L
: Corrected the print alignment for Form 1120-L, Page 1.

State

We updated or addressed the following:
Georgia
: Added a field for Georgia’s e-file Element Name: PaidPreparerInformationGrp for Parent/Subisidiary.
Nebraska
: Updated Nebraska NOL Worksheet data fields and format.
New Jersey
:
  • Updated the computation for Form, Schedule O, and the flow of data to the Operational Amount to the XML.
  • Updated New Jersey Form CBT 100, Page 7, Schedule B, line 12 print detail.
Pennsylvania
:
  • Updated Pennsylvania PA=2-S, Schedule OC, line 22 print.
  • Updated Pennsylvania PA-20S Schedule OC line 22 print
Ohio
: Corrected the computation for Ohio Columbus BR-25, Page 1 so PTIN prints correctly.

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