1120 Corporate 24-4F

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Pending releases

Release date: 03/21/2025

Federal

We updated or addressed the following:
Form 3800
: Corrected Form 3800, Page 2, line 34.

State

We updated or addressed the following:
Idaho
: Updated the computation for Idaho 41S, Filing Instruction so the payment date is included from efile filing instructions.
Indiana
: Updated Indiana S Corp Efile, Schedule IN K-1, PartnerDisregardedEntity name mapping.
Minnesota
: Added a field for Minnesota Element Name: CertificateNum.
New Jersey
:
  • Updated the computation for New Jersey Element Name: AuthorizeDate drill-down link.
  • Updated New Jersey Form CBT-160-A, Part I, line 1.
  • Updated the New Jersey Form CBT-100, Page 11, Schedule S Worksheet.
  • Corrected the print for New Jersey PTE-200-T Date (year).
  • Corrected the computation for New Jersey Form CBT-100S, Page 3, Sch A, line 22b so it populates the form.
  • Corrected the calculation for New Jersey Form CBT-100, Page 1, line 5.
  • Updated New Jersey ReturnHeaderState – QualifiedSCorp.

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