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2023.087

2023.087 release information

Pending releases

Release date: 8/30/2024

1065 Partnership

Nebraska
 Form 1065XN and schedules are pending development.

Federal

We released an Excel template for
Form 1042
 import and API. You can download the templates here by going to the main landing page for your product and selecting
Data imports and exports
.
We updated the
K-1 Transfer
 program to allow for the transfer of K-1 information from accounts residing under the same firm account. If the locator is under a different firm account, you need to move it to the target’s firm account. You also need to open and close all source returns once after this release to enable the transfer. The returns don’t need to be calculated, they just need to be opened and closed once to facilitate the transfer.

State

California
: We changed amounts on Form 565, Side 1, Line 9 to be negative.
Illinois
: We added print for Form 2220.
Indiana
: We updated the calculation for Line 8 Form IT-65.
Kentucky
: We corrected the print for Name of Owner on Form 740NP-WH, Page 2.
Maryland
: We updated the fields on the MD510D estimated tax payment forms.
Minnesota
: We improved the computation for Schedule KPC, Line 8.
Minnesota
: We fixed the print suppression function for Form M71 estimates.
Mississippi
: We updated the calculations for Lines 8 & 13 on Form MS-84-105.

1120 Corporate

Federal

We updated print for
Form 1118
, Schedule A, line 14 to remove the overstrike whenever an override is present.
We updated
Form 3800
, Page 4, line 4 so that all 12 digits print.

State

Idaho:
  • We updated the computation for ID-K1, Part IV, line 14 so it does not double count detail.
  • We updated Form 41, Page 2, Signature of Officer section so it pulls from common state instead of federal.
Indiana:
  • We corrected the print for Form IT-20NOL, Page 1, Part 2, Column B.
  • We updated IT-8879C, Page 1, Parts II and III so that the fields can be populated.
  • We updated Form FIT-20, Page 1 detail print so that it matches the tax form.
Iowa:
  • We updated page 1, last line checkbox so it flows from the organizer.
  • We corrected the display for 1120F, Estimate voucher 3.
Montana:
 We corrected the print for Form CIT, Page 8 to eliminate overlap.
New Jersey:
 We corrected the computation for CBT-100S, Page 5, Part II, line 6 so that the field populates.
Oklahoma:
 We corrected the display for 512S, Page 5, line 17a.
Oregon:
 We updated filing instructions so that the form name appears in the heading in all cases.
South Carolina:
 We updated the computation for Form SC1120S, Page 2, line 20.
Texas:
 We updated e-file so that when Form 05-102 is suppressed for print, Form 05-102 won't generate for the members within the Texas XML.

This article applies to:

  • PRODUCT: ONESOURCE Income Tax
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