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Release notes

1120 Corporate 24-3.5F

note
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Pending releases

Release date: 03/07/2025

Federal

We updated or addressed the following:
Corrected
Form 1118
, Schedule A, column 12 so the FB basket is presenting the amount in the total field.

State

We updated or addressed the following:
Arkansas
:
  • Resolved the computation for Form AR1100CT so there is no validation error for the subsidiary apportionment factor for AR-only filers.
  • Corrected Form AR1100S, multistate selection, Page 1, line 18 so the Arkansas column is populated correctly.
  • Updated the print for Form AR1100S, Page 2, Schedule A, line 2.
  • Corrected Form AR1100CT, Schedule B, line 3 so it's calculating correctly.
  • Updated the computation for AR1100PET, Schedule K so the shareholders tax amount is correctly shown.
Colorado
: Resolved E-file Reject rule * 24-112-027 so when apportionment method is checked in Part A on Form 112, it correctly triggers.
Indiana
: Corrected the population for Sch K-1, Page 2, Part 4 and line 5, code 326 so it aligns with expected values.
Minnesota
: Added a field for Element Name: CertificateNum.
Nebraska
: Updated the computation for Filling Instruction so the underpayment penalty isn't excluded.
New Jersey
:
  • Updated the print for Form CBT-150, Estimate 1.
  • Updated Form CBT-100, Page 1, line 5a to populate.
  • Added a field for Element Name: SchG2.
Ohio
:
  • Corrected the print alignment for computation for CCA, Page 2, Schedule Y, Part B.
  • Updated Cincinnati Business, Page 3 so it's included.
Pennsylvania
: Corrected Schedule NRK-1, line 6 so it's populated.

This article applies to:

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

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