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Release notes

1040 Individual 24-3.3F

note
  • Get the latest on open issues by reviewing Alerts and notices.
  • Find availability of state releases in the Home screen,
    Forms Availability
    .
  • Find
    Data imports and exports
     files added on this release and other import files on the main product page.

Pending releases

Release date: 02/21/2025
We created a new
Federal and State Estimated Tax and Extension Payment Report
 for the current year. You can find it in Organizer and select
General Information, Return and Print Options, Basic Options
.
We updated the
Employee SSN
 field so that it only populates if the ownership is selected as either
Taxpayer
 or
Spouse
.
Form 4136
 will require the FTC computation statement attached as a PDF to e-file. See the IRS instructions for additional information.
Federal forms not available:
  • Form 1045
  • Form 3468
  • Form 6765
  • Form 7207
  • Form 7210
  • Form 7213
  • Form 7217
  • Form 8582-CR
  • Form 8835
  • SRJD
  • Tax Equalization (TEQ)
Form 3800
 is released with the following limitations.
  • The columns for
    applied against tax
     and
    carryover to next year
     won’t populate. Override as needed.
  • For facility credits are not taken into account any transfer or EPE registration numbers. This will be updated on a future release to pull in on a facility by facility basis instead of a summary basis
  • Part VI won’t e-file at this time. A binary attachment is required until the IRS updates their schema. This information was found on the IRS Known Issues and Solutions website.
  • Credit utilization is not released yet, it will be available on a future release
  • Calculation carryover revision: For 2025 we are pulling in prior year suspended losses into parts IV and VI from Form 8582-CR. The carryover schedules will only be used for non-passive carryovers. If your carryover schedules include passive numbers from the prior year that are covered by Form 8582-CR prior year-suspended losses, you will need to make an adjustment so the amount is not double counted.
  • There is a hyperlink on top of pages 3-9 that will take you to workpapers where you can override for parts V and VI.
    • If there is a single row on the grid, the credit won’t print on parts V and VI (instead it goes directly to parts III or IV)
    • If you add a line be sure to include the Line Number since it's the line number field that determines if data transfers to parts V and VI or straight to parts III and IV.
K-1 Transfer from 1065 and 1120-S
: We are working on an issue where some transfers are blocked and the program's error message mentions SSN not matching and references the wrong source return type.
The following forms are currently under development:
  • California LLC
  • Iowa Schedule CC
  • Montana, Credit for Income Taxes Paid to Another State or Country and the Annualized Income Installment Method
  • Michigan Cities, Common Form Cities, CF-1040, Page 2
  • Nebraska Forms CDN, 1040XN, Form NOL, and 3800N
  • New York, Forms IT-209, IT-654
  • Oklahoma, Forms 511-EIC, 500-A, 500-B, 561, and 561-NR
  • Oregon Counties, Form PIT-V and Filing instructions for OR-TM, Metro SHS and MultCo Preschool
We moved
TN FAE Franchise Return
 to the State Organizer.
  • To turn this on, go to
    Organizer
    States
    Add States
    Cities
     to enable
    TN FAE
    .
Ohio Columbus
: E-file is now available for returns that only contain W-2's.
Georgia
: The state hasn’t released Form 500-X for e-filing. It will be available in a future release.
Pennsylvania
: Rev-414(I) Estimated tax payment worksheet hasn’t been released.
Pennsylvania locality
: Berkheimer quarterly estimated tax payment vouchers haven’t been released.

Federal

We updated or addressed the following:
  • Form 8936 Schedule A
    : Corrected the print for line 4.
  • Form 8978 Schedule A
    : Corrected an issue where the Organizer screen didn’t properly show the Tracking Number Type dropdown.
  • Form W-7
    : Corrected field and print alignment for Other Information, line 6d.
  • Interest Rate Table Update
    : Line 16F now populates correctly.

State

We updated or addressed the following:
California
: Form W-2, increased the field size for CA SDI.
Connecticut
: Added Pension and Annuity Worksheet for Connecticut 1040 and 1040NR/PY.
District of Columbia
: Updated D-40ES.
Hawaii
: Updated Form N-15 for PY option.
Iowa
: Form IA1040, corrected HOH & QSS filing status and line 27 to generate correctly to e-file.
Massachusetts
:
  • Removed Schedule HC Diagnostics for FID Numbers.
  • FID Numbers are no longer required.
Montana
: Corrected Form-IT, amount paid to reflect Form 2, line 22, tax due.
Nebraska
:
  • Updated the e-file schema to remove the Child Care Cred Cert Num and Amt elements when the amount is zero, causing the state's F1040N - 0217 to trigger.
  • Updated the print and Organizer entered for the new Child Care Tax Credit for parents and guardians line 46 related to the new 7203 on the Nebraska website.
Oregon
: Added reject diagnostics for Form VSI.
South Carolina
: Updated the print for Form TC-60.
Vermont
: Corrected Vermont Child Tax Credit issue (line 3 of IN-112, page 2).
Virginia
: Updated Schedule CR, Farm and Wineries and Vineyards rollover.

This article applies to:

  • Product: GoSystem Tax RS
  • Return type: 1040 Individual,1120 Corporation,1065 Partnership,1041 Fiduciary,990 Exempt Organization,5500 Beneficiary Plan,706 Estate Tax,709 Gift Tax

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