1041 Fiduciary 25-4.5T
The following information is a summary of the new forms, features, and resolved issues on this release.
Federal
We updated or addressed the following issues:
- We have updated Form 926 Page 3, line 16a/16b to get a fraction between 0 and 1 with up to 5 decimals.
- We have updated print trigger for Footnotes regarding Bankruptcy returns.
- We update the print of Form 982 to be included in non-grantor 1041 return.
- We updated print for form 990T Page 2 Part III Line 6a is now printed correctly
State
We updated or addressed the following issues:
- 1041 Alabama: We corrected the computation for Alabama Form 41 Partial Grantor
- 1041 California: We have updated the 592-B to populate the beneficiary's SSN/EIN
- 1041 California 541-B: We have added overrides for the Deductions Allocable to Income Categories on CA Form 541-B, Page 2, Section E
- 1041 Delaware: We have updated the Taxpayer ID field under Tax Form related to Form BUS-CRS
- 1041 Idaho: We Corrected the Print Alignment for the EIN and Trust Name on Electronic Filing Worksheet
- 1041 Michigan: We've added Michigan form MI-8453FE for print
- 1041 Missouri: We have updated the federal extension box on page 1 of Form MO-1041 to check it when required
- 1041 Montana 990T: We updated Montana 990T for Form CIT
- 1041 New York: We have updated the efile diagnostic for grantor returns for tax withholding lines on IT-205, page 2 not equaling
