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Release notes

1120 Corporate 24-5.7F

note
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Pending releases

Release date: 07/11/2025

State

We updated or addressed the following:
Arkansas
  • Updated Form 1100S, Page 1, line 20 so that depreciation is now correctly excluding adjustments that should be reported on AR1100ADJ.
  • Corrected Form AR1100ADJ, Part B, line 6 so that Organizer override detail is now included for ONESOURCE Income Tax State TI workpaper inputs.
  • Corrected the print alignment for Form 1100S, Page 2, Schedule A, Part A, so it's properly aligned for subsidiaries in consolidated returns.
  • Updated Form 2200A tax rate for TY2024.
Maine
: We updated print for Maine 1040C-ME Filling Instructions.
Maryland
: Updated Maryland and removed Form EL101B from extension LAFI.
Missouri
:
  • Updated Form MO-C, line 15c for the year 2024.
  • Corrected Form 1040ES scanline.
Nebraska
: Updated the detailed print for Form PTC, Part B.
New Jersey
: Corrected the print for Forms 4XY085 and 4XY090.

This article applies to:

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

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