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Release notes

1040 Individual 24-4F

Pending releases

Release date: 03/21/2025
The following forms are now available:
We added a new
Extension Options
 tab in
Organizer/Payments and Extensions/Extensions
 to consolidate the extension print and filing instruction options.
Form 8936
: Added functionality for EPE for part V. You can enter data for non-K-1s in Organizer.
  • Select
    Credits
    Clean Vehicle Credits
    Vehicle
    .
  • You can enter data for Schedule K-1s in Organizer by selecting
    Income
    Schedule K-1
    K-1 Name
    . Select the
    SE/Credits/Foreign Taxes
     tab. Enter data in
    Misc. credits related to rental real estate activities
     or
    Misc. credits related to other rental activities
    , or
    Other credits
    . The EPE information will flow to Form 3800 Part III or Part V.
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.
Form 6252
: We are in the process of updating the checkboxes label.
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
Philadelphia BIRT and SIT
: We're working on adding the e-file signature authorization, as well as a direct debit function.

Federal

We updated or addressed the following:
1040 Estimate Worksheet, Other Taxes Line 10
 : Updated the worksheet to include Additional Medicare Tax and the NIIT.
Schedule A
: Added a checkbox to suppress whitepaper detail of estimated tax and extension payments.
Schedule EIC
: Updated an option to claim the EIC even when the qualifying person is not a dependent.
E- filing
: Updated e-filing to let a locator to randomly select a PIN even if there is a default in the account.
Form 8863
:
  • Corrected the print on Form 8863, Page 1 Part II line 17.
  • Added a checkbox to force to stop penalty computation for 4th quarter for a federal declared disaster.
Form 3520
: Corrected a whitepaper print issue for lines 7 to 9.
Form 4868 e-file
: Updated a diagnostic to include additional ITIN's as valid.
Form 8615
: Updated line 1 to populate when the threshold is below $2,600 and not be placed in the e-file.
Form 965
 : Added voucher 8 for the Tax Form view and print.

State

We updated or addressed the following:
Arizona
: Fixed the print alignment for Form 140V and 140PTC.
Colorado
:
  • Resolved an issue on Form DR 0104 line 35, where the state sales tax refund was not computing for negative income.
  • Added organizer entry fields for Form DR 0104CR lines 57, 60, and 61.
Common State
: Resolved an issue where ITIN numbers in the group range of 50-65 could cause a state reject.
District of Columbia
: Fixed D-30P Payment Voucher Amount Print.
Iowa
: Fixed Schedule CC print issue.
Massachusetts
: Schedule B, line 6 state tax-exempt interest now properly flows.
Mississippi
: Form 80161, resolved validation error generated for Entity Information.
Missouri
:
  • Addressed an issue where Form MO-1040 was creating an e-file validation error of Non-Resident Alien Literal Code when spouse information was entered for non-married filing joint returns.
  • Addressed an issue where Form MO-CR line 10Y and 10S were not valuated correctly when there was no amount on Form MO-CR Schedule 1 line 5.
  • Addressed an issue that e-file submission occurred when Kansas City regular e-file was submitted either linked or unlinked in some cases.
Montana
:
  • Form 2, line 24, overpayment applied to next year's estimated taxes - Fixed the calculation, where the maximum amount allowed is the overpayment amount on line 23.
  • Form 2, Page 4, Schedule II, line 10a - Fixed the calculation to utilize entries made in the Part-Year/Nonresident Allocation Organizer screen.
  • Fixed an issue where the tax amount on the filing instructions was including the underpayment penalty.
Nebraska
:
  • Form 2210 - line 2 - Resolved an issue where NE has suspended business rule F2210-0004 and will allow additional input beyond 1040N lines 37, 39 through 48 and the 2023 school tax credit.
  • Resolved an issue where NE Schedule I, line 36 Civil Service Retirement annuities received prints on the wrong line.
  • Resolved an issue where the NE diagnostic Schedule I: Total adjustments decreasing AGI must equal the sum of the lines triggered when Civil Service Retirement was present.
Oklahoma
:
  • Resolved an issue where the 511-CR line number does not display correctly on Forms 511 line 17 and 511-NR line 21.
  • Added a suppression option for Forms 561 and 561-NR.
Oregon
: Line 33 and line 34 of OR-40 are fixed.
Vermont
: Line 13a calculation on Form IN-113 is fixed.

This article applies to:

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