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CoCounsel Legal
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2026 SKILLS Showcase
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Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
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Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Import Export Enhancements
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2025
- We are excited to announce that by the end of this year, the current Excel Add-in will be deprecated and replaced with our enhanced solution, Workpapers NG. Workpapers NG will deliver improved features and functionality to elevate your experience. Please prepare for this transition and stay tuned for further updates on the rollout.
- With the November 21, 2025 release DK1 for tax years 2024 and 2025, error checking will be enabled and files with errors will be stopped from importing.
- Automate the reporting of complex K-1s with Additive-GoSystem integration. Additive’s best-in-class K-1 extraction solution — including footnote extraction from K‑1s, K‑3s, and related forms — produces faster, smarter, and more accurate K-1 workpapers, dramatically improving return prep in the asset and wealth management space.noteThe scope of the integration is 1040 returns and will be expanded to additional return types in future releases.
- With the release on the new 1040 IRS Form 1099-DA, the organizer screens will be changing and the Virtual Currency Gains and Losses folder will be removed. The 1040 Crypto Gain Data Import Template will not be created for tax year 2025.
Prior year
2024 Enhancements
DK1
We updated the CSV file format to include the 5 grouping format for import and export. Error checking with warning/error logs will be performed before the import.
Release November 2024
v
- 24-1F on November 22, 2024 for GoSystem and Express and 2024.005 on November 21, 2024 for ONESOURCE Income Tax
- Requires the new file format.
- We’ll have error checking enabled and files with errors will be stopped from importing.
- The download of error/warning reports will be available.
Release Jan 2025
- 24-2F on January 10, 2025 for GoSystem and Express and 2024.019 on January 24, 2025 for ONESOURCE Income Tax.
- 2024 error checking will be enabled.
- Files with errors due to not using the new file format will be stopped from importing.
- Other errors will let the import continue.
important
Download the error/warning reports and make changes to your files. Starting November 2025, files with errors will be stopped from importing. You'll need to resolve errors before you can import the file.
Release on November 21, 2025
- DK1 for tax year 2024 and 2025 error checking will be enabled and files with errors will be stopped from importing.
Import or Export of Selective Forms
DK1 for the tax year 2024 will let you import or export Selective Forms. Import will be available for GoSystem and Express with 24-2.1F on January 17. Export will be available for GoSystem and Express with 24-3F on January 31, 2025.
Templates
We are adding a new template to help you complete the POA (Power of Attorney) form. The template will be an excel spreadsheets that creates a file in the Tax Return Import format. You will need to have a license for Tax Return Import/Export to import the data.
This article applies to:
- PRODUCT: ONESOURCE Income Tax Express RS
- Subject: Import,Export