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1120 Corporate 25-4.2F
The following information is a summary of the new forms, features, and resolved issues on this release.
Pending releases
Release date: 04/03/2026
Federal
We updated or addressed the following:
- Form 8964-TRA: Added Form 8964-TRA for applicable 1120 returns.
- Form Comparison Schedule, Schedule K: Updated so the Contributions and Other Deductions amount prints correctly from the organizer.
- Form 1120-S, Schedule D: Corrected Page 1, Part II line instruction wording.
- Schedule K-1: Fixed Part II, Line F2 TIN formatting so dashes now appear properly.
State
We updated or addressed the following:
- Arkansas: Removed unrelated pages from the Form AR1000CR Composite Tax Return print output.
- Iowa: Revised the calculation for Form 1120S, Page 8, line 16 so the amount computes correctly.
- Michigan: Renamed theStockPercentDirectlyOwnedelement to the correct value and reference.
- Minnesota: Resolved the population issue on Form M4NC, Page 1, line 3a.
- Missouri: Adjusted Form MO-1040, Page 3, line 36 to display the proper amount.
- Nebraska: Corrected the tax year shown on Form 1120SN, Schedule PTET Detail Statement.
- New Jersey: Modified the print condition for Form CBT-200-T so it generates only when appropriate.
- North Carolina: Updated Form 401-S, Schedule K-1, Item C print and tax form behavior to display properly.
- Ohio:
- Cincinnati Form D-1: Fixed filing instructions for the paid-with-return amount.
- Generic Cities Perrysburg Form R-EX: Corrected the tax year.
- Texas:
- Form 05-181, line 10: Corrected the XML mapping.
- No Tax Due Form 05-102: Enhanced XML generation.
- Virginia: Updated Schedule VK-1 to print the beginning and ending dates correctly.
- Wisconsin: Resolved the population issue for Schedule 5K-1, Page 2, line 12c, Column C.
This article applies to:
- Product: ONESOURCE Income Tax Express RS
- Return type: 1120 Corporation