1120 Corporation 25-5.8F

Pending releases

Federal

Form 8865:
Revised Form 8858, Sch C so the checkbox is marked when the average exchange rate is used and GAAP statements are not maintained.

State

Resolved Arkansas Form 1100S, Sch AR K-1 print issue where the 1100ADJ whitepaper was incorrectly flowing into the first shareholder's Schedule AR K-1.

Adjusted Colorado Form DR 112, Pg 5 preparer information section so the "Person or firm preparing return" state field prints within the designated box.

Modified Michigan K-1 Equivalent, Pg 2, Line 23 nonresident apportionment column formula to calculate the correct amount.

Revised Minnesota calculations on Form M4, Pg 1, Lines 8-11 to display the proper amounts.
Adjusted Minnesota print layout on Form PTE, Pg 1, Line 8 to prevent overlapping text.
Modified Minnesota XML mapping for Form M4T, Pg 1, Line 17 so the tax due amount is generated properly.
Added Minnesota suppression logic for Sch KS, Pg 1, Line 6 when the line is not applicable.
Refined Minnesota calculations for Form M4A, Line 9 apportionment and Form M4T, Lines 15 and 17.
Enabled Minnesota Form M4T, Pg 1, Line 6 to populate and print as expected.
Revised Minnesota income calculation on Form M4I, Line 2c.
Enhanced Minnesota Form M4T, Line 21 state housing credit subsidiary input and aligned the related schema mapping.

Applied suppression logic to Missouri Form MO-PTENR when the form is not required.
Added suppression handling for Missouri Form RD-PA when it is not applicable.
Revised Missouri amount shown in the MO-PTE filing instructions.
Adjusted the print statement detail for Missouri Form E-234, Page 2, Line 10.

Revised New Jersey amounts flowing to Schedule Q, Line 2 and Page 1, Line 2.
Adjusted New Jersey Topcon/member print display on Schedule A-3.
Updated New Jersey officer title print detail on Schedule F.

Refined Virginia conditions for non-mandatory Part I, Part II, and Part III columns to align with the state unmapped schema requirements.