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Release notes

1040 Individual 24-3.5F

Pending releases

Release date: 03/07/2025
The following forms are now available:
  • Form 1045
  • Form 3468
  • Form 6765
  • Form 7207
  • Form 7210
  • Form 7213
  • Form 7217
  • Form 8582-CR
  • Form 8835
  • SRJD
Form 3800
 is released with the following limitations. E-file is available for Form 3800 if Part VI is not used in a return.
  • Only for facility credits, Form 3468 is taking into account any transfer or EPE registration numbers. The other facility credits 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.
  • 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 doubled.
  • 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.
On
Form 6765
, the
Tax Form
 view is missing pages 3 and 4. This will be corrected in the next release.
State forms currently under development:
  • California LLC
  • Montana, Credit for Income Taxes Paid to Another State or Country and the Annualized Income Installment Method
  • Oregon Counties, Form PIT-V and Filing instructions for OR-TM, Metro SHS and MultCo Preschool
Pennsylvania
: Rev-414(I) Estimated tax payment worksheet hasn’t been released.

Federal

We updated or addressed the following:
Form 8962
: we corrected an issue where the Alternative Marriage Calculation was not correct under specific circumstances.

State

We updated or addressed the following:
California
:
  • Fixed an issue where Form 3870 would print when not applicable; it will now print when an election for the refundable credit has been made in the Organizer.
  • Fixed an issue where the Organizer screens for Form 568 LLC were not generating properly. Tax Forms have been made available, however, e-file isn't unavailable.
  • Updated the dates for each of the quarters on Form 5805, Worksheet II, Regular Method, Part II, Lines 10 and 12.
Colorado
: Updated the print of the dependent information on Form DR 0104.
Georgia
:
  • Form 500X is available for e-filing.
  • Resolved an issue where Form 500ES vouchers weren't printed in some cases.
Indiana
: Resolved an issue where Form IN-DEP was not populating in the print.
Michigan
: Added a suppress checkbox for computing and printing of Form 5595 (MI-461).
Nebraska
: Resolved an issue where Pass Through Entity withholdings information didn't flow to line 37.
New Hampshire
: Removed the filing instruction from DP10-ES.
Oregon
:
  • Oregon transit tax (displayed on box 14) is now flowing to federal Schedule A.
  • E-file attachment (PDF) is available for Oregon Counties.
South Carolina
: Updated Credit description for TC-65 Credit Organizer.
Virginia
: Added Other Additions Code 20 to Organizer.
Washington
:
  • Corrected an issue where the filing instructions weren't printing.
  • Updated the print alignment on the Working Families Tax Application.
Wisconsin
: Corrected Form 1NPR Page 3, line 46 issue.

This article applies to:

  • Product: GoSystem Tax RS
  • Return type: 1040 Individual
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