1041 Fiduciary 23-6F
tip
- Get the latest on open issues by reviewing Alerts and notices.
- Review the status of federal forms.
- Availability of state releases can be found in the Home screen, Forms Availability.
- Go to Tax Year 2022 Release Notes for 2022 release information to see 2022. On the side menu, select Tax Year 2022 Release Notes.
Pending releases
Release date: 7/26/2024
Form 3800
carryover utilization is now available.We updated the
Schedule C, E, F
, and Form 4385
print combine XML file to print the other nonpassive deduction in the correct column.We're working on adding ESBT calculations for
Massachusetts nonresident returns
.Federal
We added a Penalties and Interest computation worksheet for
Form 990-T
that covers amended return filing with corrected payment.We updated the Letter and Filing Instructions for
Form 990-T
when Penalty and Interest applies.We updated
Form 1116
gross rent and royalty income to compute correctly.Georgia
We updated the Georgia whitepaper detail to print the share of income for all beneficiaries.
We updated the Form 501 Schedule 3 whitepaper detail to print city, state and zip code for all beneficiaries.
Oklahoma
We corrected the Oklahoma 513X line C print condition.