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Release notes

1120 Corporate 23-7.10F

note
  • 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.

Pending releases

Release date: 01/10/2025

State

New Jersey
  • We updated the New Jersey CBT-100S, page 1, line 2b Minimum Tax Calculation.
  • We updated New Jersey CBT-100, Page 12, Form 500, section B, line 1a so that it does not duplicate year end dates.
  • We added New Jersey CBT-100U, Page 2 Disregarded entity element to the e-file XML
Pennsylvania
  • We added years 2021 and 2022 to Pennsylvania RCT-103 NOL Organizer.
  • We updated Pennsylvania REV-798, Schedule X, Statement 1 print so it includes all items on the form.
South Carolina
We updated e-file so that a South Carolina Electronic Filing Estimates on SC1120CDP diagnostic doesn't generate when it's not needed.

This article applies to:

  • PRODUCT: ONESOURCE Income Tax Express RS
  • Return type: 1040 Individual,1120 Corporation,1065 Partnership,1041 Fiduciary,990 Exempt Organization,5500 Beneficiary Plan,706 Estate Tax,709 Gift Tax

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