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2024.033

2024.033 release information

Pending releases

Release date: 03/21/2025

Tax accounting system

A default
Entity Import template
, named
Default-Entity-Import-Template
, is available to map each item. It maps all 22 Entity Import items in the following order: 
*Entity Type, *Return Type, *Company Name, Company Name Line 2, Company Number, Street Address, City, State, Zip/Postal Code, Country, Province, Federal Employer I.D. Number, Fiscal Year Beginning Date, Fiscal Year Ending Date, Date of Incorporation/Date Business Started, Incorporation State, International Filing Type, International Div Con Data Entry Level, International Div Con Intercompany Data Entry Level, Binder Name, Binder Year, and Reference ID Number.
  • Items marked with an asterisk are mandatory.
  • To use the default template, make sure your import file includes all 22 columns in this specified order, with data starting on row 2.
  • This shared template is available for everyone and you can't edit it.

1065 partnership

Developing
Oklahoma
forms 561-P for pending future release.

Federal

We updated or addressed the following:
Form 1065
: Added FormSource to Schedule B, line 10.

State

We updated or addressed the following:
Arizona
:
  • Modified partner type override for estates.
  • Expanded Form 165 Schedule C, line C5 calculation.
Arkansas
: Updated AR941PT financial transaction e-file schema.
Colorado
: Updated Form 106, line 13.
Delaware
:
  • Modified print for PTR-RTN Page 2, line 16.
  • Corrected the PRS-PSI statement to show Excess Business Interest Expense.
Georgia
: Corrected composite standard deduction.
Kentucky
: Increased the K-1 Package bookmark field length.
Nebraska
:
  • Updated Form 2220N e-file mapping.
  • Corrected K-1N e-file mapping for the Urban Redevelopment Tax Credit.
New Mexico
: Corrected the RPD41285 e-file element StateCompositeTax.
North Carolina
:
  • Updated the NC429B PTE underpayment calculations.
  • Updated the NC429B PTE, line 6 calculation.
  • Updated the D403 Part 2 calculations for partnerships with only resident partners.
Ohio
:
  • Updated the IT K-1 ratios.
  • Corrected the print for IT K-1, line 10.
Oklahoma
:
  • Added withholding due verbiage to Form 501 filing instructions.
  • Corrected Form 514 due date in the filing instructions.
Oregon
: Corrected CAT-V-ES beginning/ending tax year dates.
Pennsylvania
: Forced Schedule H Corp PA apportionment calculation.
Portland
: Corrected the extension routing number and bank account type.
Vermont
: Corrected the K-1VT e-file suppression option.

1120 corporate

Federal

Form 3800
: Corrected Form 3800, Page 2, line 34.

State

We updated or addressed the following:
Idaho
: Updated the computation for Idaho 41S, Filing Instruction so the payment date is included from efile filing instructions.
Indiana
: Updated Indiana S Corp Efile, Schedule IN K-1, PartnerDisregardedEntity name mapping.
Minnesota
: Added a field for Minnesota Element Name: CertificateNum.
New Jersey
:
  • Updated the computation for New Jersey Element Name: AuthorizeDate drill-down link.
  • Updated New Jersey Form CBT-160-A, Part I, line 1.
  • Updated the New Jersey Form CBT-100, Page 11, Schedule S Worksheet.
  • Corrected the print for New Jersey PTE-200-T Date (year).
  • Corrected the computation for New Jersey Form CBT-100S, Page 3, Sch A, line 22b so it populates the form.
  • Corrected the calculation for New Jersey Form CBT-100, Page 1, line 5.
  • Updated New Jersey ReturnHeaderState – QualifiedSCorp.

1120 corporate: Tax Year 2023 updates on this release

Form 1118
:
  • Updated the print for Form 1118, Schedule L so it's present for GEN and 951 A for all years and parts.
  • Updated the computation for Form 1118, Sch L, Parts I and II, Col 9 so conversion rate of local currency accepts larger ratio print.
Indiana
:
  • Corrected Indiana Schedule 8-d print alignment.
  • Updated Indiana Reject: * SPTET-002: For the SchINPTET the sum of all occurrences of column D.

This article applies to:

  • PRODUCT: ONESOURCE Income Tax
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