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2024.055

2024.055 release information

Pending releases

Release date: 05/23/2025

Tax accounting system

Binder Audit Trail
Audit Trail functionality for Schedule M-2 is now enabled.
Data Query-Reporting/Odata
New reports:
  • Tax Return/Partnership/Federal/General Information
  • TAS/Income Tax Analysis
New E-File Viewer Status
Enhanced E-File Submission Handling
 You will now see a new status
FailedToSubmitRetry
 when you encounter internal errors during e-file submission. If you receive this error, it means the return has not been submitted and you need to resubmit the return. The return will remain available on the submissions page, allowing you to re-submit it.
This image shows the Efile Submission page and the new status
FailedToSubmitRetry
.
Tax Regulatory Insights
Tax Regulatory Insights has been expanded to include the following states:
Alabama
Illinois
North Carolina
Arizona
Indiana
New Jersey
California
Louisiana
Oregon
Colorado
Massachusetts
Pennsylvania
Connecticut
Maryland
South Carolina
Florida
Minnesota
Tennessee
Georgia
Missouri
Texas
Virginia
V3 API Endpoint for creating E-File
Endpoint
: POST /v3/binders/{binderId}/e-files
Use this API to create an e-file document for a given binder id for each designated efileTypeId and jurisdictionId combination. Refer to the
GET /v1/e-file-types
 endpoint to retrieve details about eFileTypeId and jurisdictionId required as input in the request body.
[
             {
               "jurisdictionId": "FED",
               "efileTypeId": "EXT"
             },
             {
               "jurisdiction": "AK",
             }
           ]

1065 partnership

Oregon
: You need to re-create all Oregon OR-65 e-file returns created between Friday, May 16th and Friday, May 23rd to ensure the correct flow of partner data.

Federal

We updated or addressed the following:
Schedule K
: Restored statement reference for lines 11 and 13.

State

We updated or addressed the following:
Arkansas
: Updated the paid preparer information for alternative signature.
Kentucky
: Updated the paid preparer information for alternative signature.
Missouri
: Corrected data flow on Form E-234 Section B-1 for St. Louis returns.
Oregon
:
  • Created a checkbox to exclude PTE’s from OR-19 filing.
  • Restored partner data flow to the OR-65-K-1 tax form and e-file.

1120 corporate

We updated or addressed the following:
Maryland
:
  • Corrected Form MD510, Page 2, line 4 to correctly calculate.
  • Updated Form MD510, Page 2, line 7 to calculate a NONE instead of a whitespace/zero.
Nebraska
: Corrected the computation for Nebraska F2220N-0001-S Corp, PartI_NETaxAfterNonRefundCreditAmt (line 1) so that it equals Form 11220SN_TaxAfterNonerefundableCredAmt (line 20, Form 1120SN).
Ohio
:
  • Updated the missing payment date for Ohio, COCT_005.
  • Corrected Ohio Form BR-25, Page 2, line 3.
Oregon
: Updated the print for Oregon BZT-V, Estimate 2.

This article applies to:

  • PRODUCT: ONESOURCE Income Tax
  • Return type: 1120 Corporation, 1065 Partnership
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