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Release notes

1040 Individual 23-4.8F

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Pending releases

Release date: 5/17/2024
  • 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're updating the
    K-1 Transfer
     from 1065/1120S/1041 to 1040 to reflect the new K-1 fields.
  • We're 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.

Iowa

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

Pennsylvania locals

We're working on updating Berkheimer forms to the latest version.

Federal

We corrected a Form 8283 e-file issue for 1098-C Contribution of Motor Vehicles, Boats, and Airplanes Statement, lines 5a and 5b.
We corrected a Form 3800 error where line 1ee was populating from Form 8881 when Form 8881 Part I had data but Form 8881 Part III didn't.
We corrected a Form 8835 issue where you couldn't select a state for line 3b.
Form 8853 - We corrected an issue for name of insured on LTC Section C.
We fixed an error for Form 8865, Schedule K-2 and K-3 where data wasn't printing for Part III, Section 4.

Colorado

We updated Form 104X, Page 3, line 36.
We updated the print for Forms DR 1703 and DR 1366.

District of Columbia

We updated the Standard Deduction Worksheet for Dependent Filers.

Nebraska

We added the community college property tax credit into the Estimate Tax worksheet.
We updated Form NOL, Total Adjustments increasing the federal NOL to include firefighter cancer benefits, student loan assistance and highway bond interest.
We resolved a Form 1040XN issue where the Community College Property Tax Credit line 37 didn't print on the amended form.

New Hampshire

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

New Jersey

We addressed an issue where Interest Income and Dividend Income from Federal 1040 isn't transferring into NJ 1040 for Trust K-1.

Oklahoma

We updated the Form 511, Schedule B State and Municipal Bond Interest whitepaper statement.

Washington

We updated the print for Capital Gains Return.

West Virginia

We resolved a Schedule  A, Page 1, line 13 validation error generated for Other Income when sourced from Form 1099NEC.

Pennsylvania

We updated Schedule E, Rental/Royalty property trigger for print.

This article applies to:

  • Product: GoSystem Tax RS

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