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1120 Corporate 24-7.7F
Pending releases
Release date: 11/21/2025
Federal
Form 1045:
Corrected print issue where form would not print for a 2-year farm carryback.Form 2210:
Updated logic for household employment taxes on line 2.Form 8949:
Fixed decimal representation in amount fields within the 990 tax application.QBI:
Corrected QBI adjustment that incorrectly displayed when the exclusion of sub-unit adjustment box was checked.Schedule E:
Updated formula for line 24 to show total income correctly.State
We updated or addressed the following:
Arkansas:
Net taxable income now populates correctly in Topcon for Form 1100CT, Page 2, Schedule B line 1.California:
Corrected the explanation error for amended returns on Form 199.Florida:
- Corrected a print issue for F-1120 Schedule R line 2.
- Fixed per day rate calculation for housing exclusion/deduction on Form 2555.
Georgia:
Corrected print functionality for Section K on Page 6 of Form IT-QJ.Indiana:
Adjusted missing data entry on Page 1, line 23 of Form IT-20NP.Nebraska:
- Corrected a calculation that was using a 4 decimal place ratio for line 18 of the ESBT worksheet.
- Fixed data loss in the Incentive Program field of Form 3800N.
New Jersey:
- Corrected checkboxes on Page 1, Part I of Form 327.
- Updated print generation on Page 2 of Form 327.
- Corrected e-file authentication header for Single C-Corp on Form CBT-100.
- Updated e-file foreign address on Form CBT-100.
- Corrected Page 12, Schedule A-3, lines 15-17 of Form CBT-100U.
- Corrected print functionality for Schedule A-4 Part II on Page 13 of Form CBT-100U.
- Fixed print detail for Schedule F on Page 18 of Form CBT-100U.
Ohio:
- Updated RITA reject by city code F27-FORMINCOME-453.
- Updated RITA reject code F27-FORMINCOME-453.
Virginia:
Fixed transfer consolidation on Page 2, line 14 of Schedule 500AC.This article applies to:
- PRODUCT: ONESOURCE Income Tax Express RS
- Return type: 1120 Corporation