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Release notes

1120 Corporate 24-2.1F

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: 01/17/2025

Federal

1120S:
 We corrected the print alignment on the 1120S Shareholder Summary.

State

Colorado:
  • We corrected the print order for the DR 0106 detail statements, so they don’t print after the first CO K-1.
  • We updated the computation for Colorado DR 106, Page 2, line 12.
Florida:
 We updated Florida Form F1120ES, Estimated e-file Letters and Filing Instructions so that ACH debit payment method or amount to be debited is mentioned in the instructions.
South Carolina:
  • We updated the computation for South Carolina, Form SC1120CDP Estimated payment, so that it computes when you select
    estimated payments to be calculated based on Current year tax liability
    .
  • We updated South Carolina E-file Form SC8453C, line 2 so that an amount prints if there is an amount on SC1120S, line 10.

This article applies to:

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

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