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Release notes

1120 Corporate 23-7.9F

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: 12/13/2024

State

Georgia
: We updated Georgia Form 600, Page 5/6 print.
Massachusetts
:
  • We updated e-file for Massachusetts Form M-2210, Page 1.
  • We updated the computation for Massachusetts Schedule U-ST, line 25.
New Jersey
:
  • We updated New Jersey Form 311 Part IV print so it prints for a combined return.
  • We updated the computation for New Jersey CBT-100U, Page 9, Schedule A, Part II, line 23 so it adds instead of subtracts.
  • We updated New Jersey CBT-100U, Schedule A-3 Urban Tax Credit print and e-file.
  • We updated the computation for New Jersey CBT-100U, Pg 8, Schedule A, line 12, Column C so it includes the Officer’s compensation amount from Form 1120, Page 1, line 12.

This article applies to:

  • PRODUCT: GoSystem Tax RS,ONESOURCE Income Tax Express RS
  • Return type: 1120 Corporation

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