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1120 Enhancements
Federal
- Depreciation (1120): updated auto and truck limits in federal and state areas.
- Depreciation (all tax apps): update for new auto/truck deduction amounts and 100% special depreciation bonus for assets placed in service in 2025.
- 1120 Form 1118, Schedule H, Part II: add override for Line 4(f) to consolidate from lower level up.
- 1120S Schedules K & K‑1: map federal Form 3468 Part V (lines 1a, 1i, 3a, 6a, 10) to K line 13 and K‑1 line 17.
- 1120S Schedule K‑1: add option to suppress transfer-of-stock-ownership detail during the tax year.
State
Common State
- 4562 consolidated print.
Arkansas
- AR1100ADJ: update state workpapers for new TY2024 adjustment line items.
- Form 1100CT Consolidated Schedule A, Part B, Line 5: auto‑populate "NONE" when multistate and no apportionment calculates.
- Form 1100NOL PY: available calculation incorrect when tax year is a loss (fix).
- Form AR1000CR: shareholder type "individual" must be selected.
- Form AR‑718: validation error when no special allocation selected for C‑corp return type (fix).
- Form AR‑718: validation error when no special allocation selected for PET return type (fix).
California
- Add print suppression for PTE voucher Form 3893.
- Form 100X: Line 5 not populating Line 6 when using Schedule R (fix).
Colorado
- Form 106 Page 2, Lines 28–29: add whitepaper statement.
Connecticut
- Add Form CT‑1120A‑LP.
Idaho
- Add 1120 Form PTE‑01.
Illinois
- 4562 depreciation schedules enhancement.
Kansas City, Missouri
- Implement Form RD‑PA for 2025.
- Implement RD‑111 extension filing instruction.
Kentucky
- Lexington: 2025 Lexington/Fayette Extension form.
- Lexington: Form 228, Page 1, Line 13 — add whitepaper statement.
- Fayette: 2025 Fayette Extension.
Michigan
- Add Michigan Form 163 Notice of Change or Discontinuance for TY2025.
- Detroit: electronic filing — add Direct Debit payment option on common state spreadsheet and e‑file.
Mississippi
- Form 4562 — add print coordinates for Line 14 for members printing on a consolidated entity.
Missouri
- 1120S: add Form MO‑PTE‑BD (implement for TY2024 1120S).
- 1120S: add Form MO‑5889.
Nebraska
- Schedule III: data not deleted properly when using "Delete Previously Transferred Data" (fix).
- 1120N: reject F1120N‑001 invalid (fix).
New Mexico
- Add Form CIT‑4.
Ohio
- MNP10: payment voucher scanline.
Oregon
- OR‑LTD return: add to e‑file for new jurisdiction.
- OR‑TM enhancement + LAFI: area merge.
- Schedule K‑1 equivalent: add missing input boxes for Oregon‑source income items.
South Carolina
- Credit TC‑11.
- Credit TC‑18.
- Added Form CL‑1.
- Added S Corporation: Form I‑309.
Tennessee
- Added Form RV‑F0102401.
Virginia
- Master Schema update.
- Shareholder non‑resident: bulk edit.
- Filing instructions: overpayment detail amount line print.
This article applies to:
- Product: ONESOURCE Income Tax Express RS
- Return type: 1120 Corporation