1120 Corporate 23-6F

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Pending releases

Release date: 7/26/2024

Federal

We updated e-file for
Form 1120S
to include IRS Election 1.163(j)-9.
We updated the computation for
Form 1120-REIT
, Page 1, line 22b.
We corrected the foreign address print for
Form 972
.
We ensured
Form 4626
Part I is blank when the client selects to skip it in the Organizer.

State

Indiana
We corrected the print alignment for the paid preparer's signature on FIT-20, page 2.
Massachusetts
We added the signature name and title to Form 63D-ELT.
Michigan
We updated e-file diagnostic F4891-003 to test line 34 instead of line 35.
Missouri
We updated the computation for MO-1120, Page 3, line 13.
Montana
We corrected the print for PTE Apportionable Income Worksheet, column D on Page 1, line 16.
New Jersey
We corrected the tax forms view for CBT-100U, Page 2, part II, Nexus with New Jersey, and updated the computation for CPT-100, Page 1, line 7.
Ohio Cities - Cincinnati
We ensured Cincinnati Business Return, Page 1, line 4a does not print.
Vermont
We updated the combined detail print for CO-411, Page 1, line 1 to include lines 1a–1g.

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