2023.102 release information

Pending releases

Release date: 10/08/2024

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

Illinois
: We corrected the IL1065, Page 3, line 60 worksheet.
Vermont
:
  • We modified the allocation amounts on K-1VT, Page 2.
  • We updated the K-1VT XML for BI-473.

1120 Corporate

Federal

Form 1118
  • We updated e-file for Form 1118, International FTC, Schedule L, Part I so that validation errors are not received on blank fields.
  • We updated the computation for Form 1118, Schedule A, Foreign Branch row identifier.
  • We updated e-file for Form 1118, Schedule L, Part II, Column (c), BusinessOwnerName so that a validation error is not received if the field is blank.
Form 1120
: We updated Form 1120 Page 3, Schedule J, Part I, line 9z consolidated print detail.
Form 1139
: We updated Form 1139 Street Address and Paid Preparer display in Tax Forms view.
Form 8993
: We corrected the computation for Form 8993, Part III, lines 25-27 so they don’t populate when line 24 is zero.

State

Arkansas
: We updated e-file so that AR1100S Amended return reject SCIT-0095, missing Schedule A is not received from the state.
Colorado
: We updated the computation for Colorado Form 112, Page 2, line 15c.
Connecticut
: We updated the computation for Connecticut Form CT-1120, RDC, Page 2, Line 18.
Georgia
:
  • We updated Georgia Form 600, Page 4, Schedule 9 Current Year Utilization for prior years.
  • We corrected Georgia IT-CA, Page 4, Part IV/V print.
Indiana
:
  • We updated Indiana Financial FIT-20 Schedule NOL print.
  • We updated e-file so Indiana Rule FIT-20-013 does not generate when it is not needed.
Iowa
:
  • We updated the Iowa Schedule H3 Adjustment auto-calculation for Single returns.
  • We corrected the print for Iowa Like-Kind Exchange worksheet, line 3, year 2000.
  • We corrected Iowa Form 4562B, Part I, entry #25 so that a positive balance prints the correct number.
Kentucky
: We updated Kentucky Form 4562, lines 43 and 44 so they print the correct amortization deduction amounts.
Lexington, Kentucky
: We corrected Lexington Form 228S, page 2, line 15 statement detail print.
Maine
: We added the ability to suppress Maine Form 1120ME, Page 5, line 11 detail.
Maryland
: We corrected Maryland Form 510, Schedule B, Resident.
Mississippi
:
  • We corrected Mississippi 4562 for members printing on a consolidated entity so that line 26 assets entered in member Mississippi 4562 Overrides inputs don’t overstrike in print.
  • We updated Mississippi Summary Form 4562 so that amounts print on lines 19a-20d.
New Jersey
:
  • We updated the computation for New Jersey CBT-100S, Page 5 A-4 line 5.
  • We added print for New Jersey Form CBT-100S, Page 14, Name and FEIN.
Oklahoma
: We updated Oklahoma Schedule K-1 Equivalent, so it does not print an extra empty copy.
Ohio
: We updated Ohio IT 4738 e-file so that returns are not rejected by the state if Interest on Balance Due is marked to be computed.
South Carolina
: We updated South Carolina Form SC 1120, Schedule E, line 1 so that it populates for subsidiaries.
State Depreciation
: We updated State Adopts Expanded 179 Form 4562, lines 28 and 29 so they print correctly if Federal 4562 has no amounts on those lines.
Utah
:
  • We updated the computation for Utah Schedule J, Page 1, line 5a and line 5g.
  • We updated Utah TC-20 Schedule D line 4 statement print.
  • We updated e-file so that state reject codes 20_23_050 and 20-23-30 are not received when they aren’t applicable.
Virginia
: We corrected Virginia Form 500ADJ, Page 2, line 9b print.
Chat now

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close