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Release notes

1120 Corporate 24-6.2F

note
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Pending releases

Release date: 08/08/2025

State

We updated or addressed the following:
Arkansas:
  • Updated the computation for Form 1100CT, Page 2, Sch A, Part A, lines 2 and 3 so it required a consolidated print per entity to remove whitepaper and include AR1100ADJ.
  • Updated the computation for Form 1100CT, AR1100ADJ, Part B, line 3 so that when you enter depreciation overrides from the State TI workpapers the system applies correctly them.
Minnesota:
 Corrected the value and print output for Minnesota Form M4T, Page 2, line 28.
Missouri:
 Corrected the statement print for Form MO-1120, Page 3, Part 2, line 7.
New Jersey:
  • Corrected New Jersey CBT-100S, Page 1, line 2b so it calculates the minimum fee on line 2b without the inclusion of these additional tax components (QSSS + Sch Q, Page 14 Minimum Tax).
  • orrected the print for Form CBT-100U, Page 9, Schedule A, line 14.

This article applies to:

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

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