1041 Fiduciary 24-6F

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  • Get the latest on open issues by reviewing Alerts and notices.
  • Find the availability of the state releases in the Home screen, in Forms Availability.
  • New York
    : There is an informational diagnostic to alert preparers to a possible rollover issue with prior year estimates paid in the current year. Verify that the amount rolled over from prior year estimates paid in the current year doesn’t include a 2022 overpayment from the 2023 return. Use this query for 2023 1041 to identify potentially affected returns.
    For the 2024 return, go to Organizer, select
    States
    New York Payments
    . In the Estimated Tax section, enter the correct amount for the
    Prior Year Estimates Paid
    in the current year.

Pending releases

Release date: 07/25/2025
Federal forms not available on this release:
  • Form 7211, Clean Electricity Production Credit
  • Form 7218, Clean Fuel Production Credit
  • Form 8933, Carbon Oxide Sequestration Credit
  • Form 5471, Information Return of U.S Persons With Respect to Certain Foreign Corporations e-file.
The
filing instructions for Form 592-V
aren't available for this release.

Federal

We updated or corrected the following:
Form 4684
: Updated to be included in billing.
Form 8990, Schedule A
: Added fields to display the excess business interest expense carryovers.
Updated EF and EFILE areas both DOS and WINDOWS.

State

We updated or corrected the following:
Arkansas
: Updated Form 1041 to print Page 3 Schedule A and B when the return is marked Grantor.
California
: Updated the print for the 4th quarter of Form 592, Page 2, so that it now prints when Page 1 is present.
Maryland
: Updated the Schedule 504A suppress option to work properly for printing.
Montana
:
  • corrected the print alignment on Page 4, City, State, Zip code.
  • corrected the print alignment on CIT Page 5 detail.
  • corrected the calculation on CIT Page 4, line 19b.
North Dakota
: Updated the logic in Form 38 line 8 to avoid generating a mismatch reject Diagnostic.
Ohio
: Updated the Ohio Cities RITA electronic filing reject diagnostic for Schedule X, line C.

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