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Release notes

1040 Individual 23-4.6F

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Pending releases

Release date:  5/03/2024
The following forms are not available with this release:
  • Form 8824
  • Election Statements
  • Form 3800
     is available. You can e-file this form for those not having credits from Forms 7207, 7210, 7213, and 8933. Carryover utilization will be available on a future release.
  • We are updating the
    K-1 Transfer
     from 1065/1120S/1041 to 1040 to reflect new K-1 fields.
  • We are still working on adding the e-file for
    Form 8949 IRC
    , Section 1061 adjustments.
  • We're aware when a partnership has more than one
    K-1
     for 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.
  • Schedule K-1 Review
     contains a note on the 1st page about a future update to reflect the new Schedule K-1 Other income and Other deduction fields. This only affects returns that contain these new Schedule K-1 fields.
  • We're aware that the explanatory statement for
    Form 1116
    , line 3 isn't included in the e-file when there are HTKO adjustments. We'll address this in a future release.
  • We have a
    Form 8962
     issue where, when invoking the Alternative Marriage Calculation, lines 12-23, col(c) isn't matching line 8a.

Iowa

We are updating the Form 126 e-file schema to include an attachment for a spouse's NOL waiver. It will be available in a future release.

Tennessee

We're still working on the FAE 170 Filing instruction. The filing information and paragraphs are not printing correctly.

Federal

We resolved the
Form 1116
 reject code F1116-013, where there's a missing explanation statement for line 3b deduction when needing HTKO adjustment.
We resolved a
Form 5471
 print issue for Schedule Q/GEN/Schedule Q, Page 3/ Item I.
We corrected a
Form 5695
 issue to pull in the address from Form 1040 for line 17d if selected.
We resolved an issue on
Form 8962
, which caused the credit to calculate incorrectly when the taxpayer needs to repay Advanced Premium Tax Credit received, the Alternative Calculation for Marriage applies, and employer insurance covers all tax family members.

Massachusetts

We updated Partner Basis Worksheet Oil and gas depletion to transfer properly.

New Hampshire

We corrected the e-file reject code HNBT0-003.

Utah

We resolved an issue where Schedule TC-40W had a validation error regarding EmployeeSSN.
We resolved a Form TC-40, Page 2, line 44 Foreign account Checkbox print issue.

Virginia

We updated the Spouse Tax Adjustment Worksheet print to remove a duplicate print page.

This article applies to:

  • Product: GoSystem Tax RS

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