1120 Corporate 25-6F

Pending releases

Federal

Form 8865:
We enhanced the 8865 application print-only partnership fields for Form 8865 and Form 8865 K-1 when Name Line 2 is used without an address.
Form 1042:
We adjusted the print position for Form 1042 Schedule Q.

State

We updated Arkansas Form AR-KREC, Lines 17a, and 17b, which now separately report amounts in the Federal column.

We fixed Idaho Form Schedule K-1, Line 14 ‘Other Income’ statement so Net Gain/Loss under Section 1231 uses the adjusted Schedule K equivalent amount.

We resolved an issue affecting the amount reported on Minnesota Form Schedule KS, Page 3, Line 51.
We improved Minnesota Form Schedule KS to suppress blank S/H, Inc., and Credits Partner information.
We ensured the Minnesota Form M4 Total Payments and Credits amount equals the sum of all payments and credits.

We revised Missouri Kansas City Form RD-108, Page 3.
We added suppression logic for Missouri Form MO-TC when applicable.

We prevented Nebraska Form 1120-SN Schedule II, Column C ownership-percentage total rejections caused by decimal rounding.

We addressed New Jersey depreciation calculation and data-flow issues for the S-Corporation GIT-DEP and CBT-100S forms.
We resolved a printing issue on New Jersey Form CBT-100U, Page 1, Line 12c.
We adjusted New Jersey Form CBT-100, Page 1, Line 7, carryforward amount.
We refined the calculation on New Jersey Form 306, Page 2, Part V, Line 30.
We resolved calculation issues on New Jersey Form CBT-100U, Page 24, Schedule 500U, Lines 9 and 10.

We corrected the calculation on Ohio Columbus Form BR-25, Page 2, Line 2D.

We fixed the amount printed on Pennsylvania PA-20S, Page 2, Section V, Line 14c.

We modified Rhode Island Combined Return Statement 1 to display FEINs rather than names when entity names exceed the permitted length.