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Release notes

1120 Corporate 23-5.8F

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  • Get the latest on open issues by reviewing Alerts and notices.
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     workbooks and other files such as
    Form 1042
     templates and
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  • 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: 7/19/2024

Federal

We updated
Form 3800
 e-file so that element ElectivePaymentRegistrationNum is not included in the e-file Part III/V credit item when no data is entered in that field.

State

We added a
Georgia
 Organizer field for IT-CA 2012, Part V, line 12c.
We updated
Missouri
 Form MO-2220, line 19, so the negative number of days does not generate.
We updated the
South Carolina
 e-file so that the e-file diagnostic
1120S-P003: The return contains an ACH debit payment
 does not generate when it's not needed.
We corrected the print for
South Carolina
 Form SC1120, Page 2, Schedule B, line 10 Other deduction statement description.

This article applies to:

  • PRODUCT: ONESOURCE Income Tax Express RS

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