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1040 Individual 23-4.2F
tip
- Get the latest on open issues by reviewing Alerts and notices.
- Review the status of federal forms.
- Availability of state releases can be found in the Home screen, Forms Availability.
- Go to Tax Year 2022 Release Notes for 2022 release information to see 2022. On the side menu, select Tax Year 2022 Release Notes.
Pending releases
Release date: 4/05/2024
The following forms are not available with this release:
- Form 8824
- Election Statements
- Form 3800is available. You can e-file this form for those not having credits from Forms 3468, 7207, 7210, 7213, 8835, 8881, 8933 and 8936. Carryover utilization will be available on a future release.
- We are updating theK-1 Transferfrom 1065/1120S/1041 to 1040 to reflect new K-1 fields.
- We are still working on adding the e-file forForm 8949IRC Section 1061 adjustments.
- We're aware when a partnership has more than oneK-1for the taxpayer, the application can't transfer multiple K-1s in 1 transfer. Currently, you have to transfer them one at a time. We’ll address this in a future release.
- We're updatingForm 6198, At risk to reflect the new Schedule K-1 Other income and Other deduction fields. This doesn't affect returns that don't contain these new Schedule K-1 fields.
- Schedule K-1 Reviewcontains a note on the 1st page about a future update to reflect the new Schedule K-1 Other income and Other deduction fields. This doesn't affect returns that don't contain these new Schedule K-1 fields.
- Schedule K-1 Reconciliationcontains a note on the 1st page about a future update to reflect the new Schedule K-1 Other income and Other deduction fields. This doesn't affect returns that don't contain these new Schedule K-1 fields.
Iowa
We are updating the Form 126 e-file schema to allow attachment for spouse's NOL waiver. It will be available in a future release.
We are working on Form IA 148 e-file to include Form IA 8801.
We are working on Form IA 4562B e-file for filing without Form IA 4562A.
Missouri
Form MO-WFTC is under development.
Federal
Forms 3468 and 8835
require facility information for 2023. Due to this change, data must be entered under Organizer, Credits, then Investment Credit or Renewable Electricity Credit. If data is from a Schedule K-1 or Schedule C, you can connect it to the correct activity within those credits screens. Data entered directly in the activity will not transfer anywhere but can be used for reference.We corrected a print issue on
Schedule B
where total dividends printed in the wrong position when dividends were not sourced from Brokerage Statements.We updated the logic on the Partnership Basis Worksheet, line 4 to add Business Interest Expense from Schedule K-1, line 20N.
We updated
Form 2555
Housing Cost Amount Exclusion Table.We corrected an issue where
Form 3800
is erroneously printing with every return.We updated
Form 6198
At risk to reflect the new Schedule K-1 Other income and Other deduction fields. We updated
Form 8582
, Part VII to reflect income from Part IV and prior year carryovers from Part V for the same activity.District of Columbia
We updated the calculation for Schedule I, Subtraction line 1.
Hawaii
We fixed an overlap issue occurring on Form 139 for the Tax Payer Name.
Iowa
We updated the trigger for Form IA 130 print.
Massachusetts
We updated filing instruction for Form PV ZIP code.
Michigan
We addressed an issue where Schedule 1, line 29, an e-file reject diagnostic displays incorrectly when Schedule 1, line 22 or 23 has an amount.
Michigan Cities
We addressed an issue where S-Corp income was reported on Form CF-1040, line 11, column B, as an exclusion for Grand Rapids and Flint resident returns.
Ohio
We resolved an issue on Schedule of Business Credits - Business listings when a rental is jointly divided between the taxpayer and spouse but shows a separate line for the spouse with SSN and percentage.
This article applies to:
- Product: GoSystem Tax RS