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Release notes

1120 Corporate 24-7.4F

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Pending releases

Release date: 10/24/2025

State

We updated or addressed the following:
Arkansas
: Corrected the reject for Form 1100CT, SchAR1100B when Net Taxable Income was blank.
California
: Corrected Form 3544, Assignor information, to accept EINs as valid ID numbers.
District of Columbia
: Corrected the computation for Form D20, Sch B Dividends, to prevent rejects when Organizer detail did not match the Federal worksheet amount.
Georgia
:
  • Updated print for Form 600, Schedule 11 Topcon.
  • Corrected Form IT-CAT 2023, Page 2/3, Year 9 Column.
Maine
: Updated Form 1120-ME, Schedule CR, Page 1, line 11 to be correctly suppressed.
Minnesota
: Corrected C-Corp to align with XESR1120 schema.
New Jersey
:
  • Updated the computation to populate in Form CBT-100, Page 1, Line 5d + XML.
  • Added a field in Form CBT-100S Element Name: SchPC.
  • Updated Form CBT-100, Page 1, to include the Hybrid Corporation checkbox in the XML.
  • Updated Form CBT-100U, Page 15, SchB-U XML.
  • Corrected print alignment for Form CBT-100U, Page 18, Sch H, Line 5, Col C.
Ohio
:
  • Updated Generic Cities Form MNP 10, Page 4, Schedule B, Muni code to populate the correct cities.
  • Updated Columbus BR-25, Page 2, Sch Y, Col A amount to show the correct calculation percentage.
  • Corrected RITA Reject Code F27-SCH-402.
  • Corrected RITA Reject Code F27-SCHB-403.
  • Updated Cities rate change for Butler.
Philadelphia
: Corrected BIRT, Schedule B, line 12.
Utah
: Implemented a landscape columnar statement for TC-20, Schedule C and corrected formatting so the detail prints and exports.
Vermont
: Corrected C-Corp to align with XESR1120 schema.

This article applies to:

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

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