Triva isn't available right now.
Check out the support page for our phone number and hours
Solutions
Law firms
Tax, audit & accounting firms
Success stories
-
A true competitive advantage
Law firm Zarwin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
-
Workflow transformation drives impact
Brinks, a global leader in secure logistics and security solutions, used CoCounsel to reimagine what was possible with AI tools, turning legal challenges into a competitive advantage.
-
The forefront of audit tech
A better auditing workflow solution was the answer to multiple challenges faced by The Mercadien Group. Find out how they achieved greater efficiency by embracing Cloud Audit Suite.
Questions? We are here to help.
Products
Legal
Trade & supply
Tax, audit & accounting
- 1040SCAN
- Audit Intelligence Analyze
- CoCounsel Audit
- CoCounsel Tax
- Ready to Advise
- Ready to Review
- View all
Corporate tax
Recommended products
-
CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
-
CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
-
CLEAR
Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
Questions? We are here to help.
Purchase
Buy solutions
Resources
Insights
Events
Product training
Product communities
Developers
Highlights
-
2026 SKILLS showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
-
Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
-
Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
1040 Individual 23-5.3F
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: 6/14/2024
- Form 3800is 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 theK-1 Transferfrom 1065/1120S/1041 to 1040 to reflect the new K-1 fields.
- We're still working on adding the e-file forForm 8949 IRC, 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.
- 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 only affects returns that contain these new Schedule K-1 fields.
- We're aware that the explanatory statement forForm 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.
Pennsylvania locals
We're working on updating Berkheimer forms to the latest version.
Tennessee
We're working on correcting the FAE 170 Filing instruction. The filing information and paragraphs are not printing correctly.
Federal
We corrected an error computing an incorrect current year
depreciation
amount when electing a 50% prior year bonus for assets placed in service in prior years.Form 3800
carryover utilization is available. You need a full-recompute of your return. Tax form view can be seen in a new folder after Form 3800. Current year utilization for non-K-1 sources will need manual entries under Organizer, Credits, then Credit Carryover Utilization to connect the data with the correct carryover schedule. An informational diagnostic and a message under Manual Allocation Status will tell you where data entry is necessary. You can also print the tax form view of carryover schedules with the print options under Organizer, Credits, Credit Carryover Utilization, then Carryover Utilization by Activity. The "By Activity" option will print all carryover schedules grouped by each activity (i.e., each K-1 will list out all the credit forms applicable), and "By Form" will group by each credit form.We added organizer input to enter amounts for
Form 1040
Schedule 1, line 8n, Section 951(a) income.We made the diagnostic for Form 8283 Business Rule Number F8283-007-002 temporarily unavailable.
California
We updated Schedule S, line 7 for the Pass Through Entity credit from other states.
We updated Basis Worksheet, line 3e to calculate correctly.
We updated the interest rate for underpayment after 6/30/2024 to 8%.
We updated Form 4684 to switch the line 13 and 14 display fields.
Colorado
We updated the DR 8454 ERO signature line to print an alternative signature.
We updated the print for Forms DR 1703 and DR 1366.
Maryland
We corrected an e-file issue for Form 505X.
Michigan
We updated the print for CF-1040 Page 1, lines 23 and 26.
New York
We updated the Pass-Through Entity Tax enhancement to bring it down to credit for taxes paid for Form IT-112-R.
North Dakota
We updated an ND-1 Line 30 Logic box for overpayment to generate a number for calculating.
Pennsylvania
We updated the Rental/Royalty property trigger for print.
This article applies to:
- Product: GoSystem Tax RS