2023.081 release information
tip
- Get the latest on open issues by reviewing Alerts and notices.
- Review the status of 1065 federal forms.
- Review the status of 1120 federal forms.
- Go to file downloads forDK-1workbooks and other files such asForm 1042templates and1065 Partner Special Allocation ImportandClient Code Importfiles released on this release.
- Go to the Home screen,Forms Availabilityto see the availability of state releases.
Pending releases
Release date: 8/02/2024
1120 Corporate
State
We updated
Oklahoma
Form 512, Page 6, line 6a so that the Stmt
reference prints on the correct line.We updated the computation for
Montana
Combined CIT, Page 5, line 4 to address rounding issues.We corrected
New Jersey
: - CBT-100, Page 7, Schedule B, line 31 and line 32 print.
- CBT-100, Page 1, phone number print.
We corrected the
Tennessee
e-file so that diagnostic N174-005: “If Schedule F2 Line 2 is not null and is not 100%, then either Schedule NC or SC is required” does not generate when it is not needed.Closed
2023 state TI mapping charts updates
These states updated or added line descriptions in their 2023 State TI Mapping Charts to match the 2023 state tax forms:
- Montanaupdated Form CIT line references 2h and 2i to line 2g and 2h to match the state form.
- New Hampshirerevised Form NH-1120 line references 6i, 6j & 6k to line 6h, 6i & 6j to math the state form.
- New Mexicoadded Form CIT Pg 2 Line 3 Other additions and Line 9 Other subtractions to base income of a unitary group to the New Mexico Forms Mapping chart. These lines can now be mapped to flow to Organizer and Tax Forms.
- New Jerseyupdated CBT-100/100U lines in the mapping chart to reflect changes in the 2023 state form.
