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Release notes

1120 Corporate 23-7.8F

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: 12/06/2024

State

Georgia
: We corrected Georgia Form 600, Page 5/6 print.
Minnesota
: We updated the computation for Minnesota Form M4, Page 1, line 1.
Mississippi
: We updated Mississippi depreciation detail so that it includes listed property assets.
Montana
: We updated Montana CIT, Page 5, Sch K, line 3 print.
New Jersey
: We added New Jersey CBT-100U, Pg 19, Sch J FEIN for Members to the e-file xml.
Pennsylvania
  • We updated Pennsylvania REV-798, Schedule X, Statement 1 print.
  • We updated Pennsylvania Form PA-8453-C, Paid preparer Signature Date so it doesn’t print when the field is not populated.

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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