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Release notes

1120 Corporate 23-6.1F

tip
  • Get the latest on open issues by reviewing Alerts and notices.
  • Go to the main page for your product, select
    Data imports and exports
     for
    DK-1
     workbooks and other files such as
    Form 1042
     templates and
    Client Code Import
     files.
  • 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: 8/02/2024

State

We updated
Oklahoma
 Form 512, Page 6, line 6a so that the
Stmt
 reference prints on the correct line.
We updated the computation for
Montana
 Combined CIT, Page 5, line 4 to address rounding issues.
We corrected
New Jersey
:
  • CBT-100, Page 7, Schedule B, line 31 and line 32 print.
  • CBT-100, Page 1, phone number print.
We corrected the
Tennessee
 e-file so that diagnostic N174-005: “If Schedule F2 Line 2 is not null and is not 100%, then either Schedule NC or SC is required” does not generate when it is not needed.

This article applies to:

  • PRODUCT: ONESOURCE Income Tax Express RS

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