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Release notes

1120 Corporate 24-3.1F

note
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Pending releases

Release date: 02/07/2025

State

We updated or addressed the following:
Arkansas
:
  • The computation for Form AR1100CT, Page 2-Schedule A, Part B, line 1a, Column A so it correctly deducts returns and allowances.
  • Corrected the print alignment for Form AR1100PET.
  • Corrected the print alignment for Form AR1100S and related schedules.
Idaho
: Corrected the print alignment for Form 41ES.
Missouri
: Form MO-PTE, Page 2, line 10 so the old rate computes.
Montana
: The computation for CIT-E390, so total payroll factor per Page 10, Schedule K, combines line 2k, Column C, and the separate entity detail equals the total payroll factor per Page 5, Schedule K, line 2, Column C.
Nebraska
:
  • Corrected credit statement print for 1120SN, PTET.
  • Fixed print alignment for 1120N, Page 2, Title, Firm Name, and Address.
  • Corrected print issue for PTC, Part B.
New Jersey
: The minimum tax calculation for CBT 100S, Page 1, line 2b.

This article applies to:

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

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