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Release notes

1040 Individual 24-7.4F

note
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Pending releases

Release date: 10/24/2025

Federal

We updated or addressed the following:
Basis Worksheet for Roth Conversions
: Corrected an issue where this worksheet wouldn’t print when the starting year was 2022 or later.
Depreciation
: Resolved an issue with auto assets placed in service in the prior year where the basis is prior-year section 179 was taken and the method is 5 years, MACRS.
Form 1116 and Form 1116 AMT
: Updated the e-file schema to address an e-file reject diagnostic for F1116‑017 due to a missing Line 16 attachment.
Form 3800
: Page 3 Line 1f Column C Populates from K1 Data Entry.
Form 5329
: Corrected an error where a validation error occurred when no waiver for the 25% penalty was entered.
Form 8275
: The Foreign address country field requires editing.
Form 8582-CR AMT
: Fixed an issue on worksheet 1 where a number for section 1231 was populating for 4797 when it was an installment sale.
Form 8621
: Corrected the amount flow to Schedule D or 1040 when suppressed.
Form 8697
: Corrected an issue where the 2025 4th quarter interest rate was not generating for Part I Line 7.
Form 8865 Schedule K-3
: Resolved an issue where Schedule K-3 Part III, Section 4, Line 3 "Date Tax Paid" was not populating.
Partnership Basis
: Corrected the spelling for Ordinary business loss nonpassive on worksheets.
schedule A
: Resolved an issue where an expired contribution carryover was showing a negative amount in the Tax Forms - Carryovers to 2025 screen.
schedule B
: Corrected an issue where line 7b country names had a print overlay when using the field override.

State

We updated or addressed the following:
Alabama
:
  • Updated Schedule A line 16 Charitable contribution limitation calculation.
  • Updated Schedule B exempt interest income calculations and e-file to properly transfer data.
Arizona
: Updated the Form 140NR computation for line 27 (AZ Income Ratio) to calculate the Income ratio when the FAGI equals NONE.
California
:
  • Form 3801, Page 2 - Fixed issue with PAL Adjustment for K-1 Disposition.
  • Form 3801, Part IV, line 1a, Net Income - Not populating for 540NR filers when activity is final.
  • Corrected Form 540NR Side 1 page number.
  • Form 6198, line 3 - U.S. Dividends is included twice. Removed duplicate amount from the Dividends line.
  • Schedule CA (540NR), Page 4, Section C, line 26, Col B - Total subtractions double-counting line 24z, Other adjustments.
  • Schedule CA-NR isn't including Digital Assets in line 9a Total income.
California LLC
: Filing Instructions not populating Signature Form Title and Direct Debit Paragraph.
Georgia
: Made the Form 4562 tax forms fields alignment correction.
Iowa
: Form IA 1040 Page 5 line 13 update.
Indiana
:
  • Removed the validation Error of Form INMSID.
  • Fixed the Form IT-40PNR Reject Code Sdeduct-017.
  • Fixed the Reject Code SEIC-004-02.
Massachusetts
: Updated Schedule SC Part III line 8 to flow with a 4000 limit.
Maryland
: Addressed an issue where a PDF requirement diagnostic was displayed incorrectly when credit was claimed on Form 502CR, Part CC, Line 8 for a qualifying child under age 6.
Michigan
: Schedule 1 line 23 - Corrected an issue where the Adjustment to income/loss from pass-through entities was incorrect.
Michigan Cities
:
  • Addressed an issue where Form CF-1040, line 11, Column B showed an incorrect amount sourced from Schedule A, Line 6, Column B.
  • Addressed an issue where federal W-2, Box 1 amount wasn't flowing to the city W-2.
Mississippi
: Form 80-205 Page 1 line 28 print coordinates corrected for the line to print.
New Hampshire
: Updated the EORG in Master schema for NM BPT/BET Form-BT SUM-Step 2 - Generating Validation error.
New Jersey
: 2024 Estimated tax voucher print suppress.
Ohio
: 4TH Estimate payment with return - Resolved an issue when only the 4th Ohio estimate exists not being able to include the payment with the return.
Oklahoma
: Corrected an issue on Schedule 511-NR-D where lines 10 and 11 were populated with duplicate data in tax form view.
Oregon
: Credit for taxes paid to another state calculation is fixed.
Oregon Counties
: Corrected the calculation on Form SP Page 2 line 39.
Tennessee
:
  • Corrected an issue where the extension was printing twice, and also printing when suppressed.
  • Corrected an issue on FAE 170 where the legal name was only printing as the taxpayer's and not the actual owner of the activity.
Virginia
:
  • Updated Form 760C line 1 to include the Pass Thru entity credit.
  • Updated Schedule CR Recycled Materials Credit calculation.
Wisconsin
: Form 1NPR Efile Element Name: SpecialCondition issue is fixed.

This article applies to:

  • PRODUCT: ONESOURCE Income Tax Express RS
  • Return type: 1040 Individual

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