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1041 Fiduciary 23-4.1F
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: 3/29/2024
We added
Form 8082
, - Notice of Inconsistent Treatment or Administrative Adjustment Request (AAR)
- Print to 990-T return
- Electronic binary attachment for Form 8082, Signature Document title.
The following forms are not available with this release:
- Form 8865, Return of U.S. Persons With Respect to Certain Foreign Partnerships and all Schedules and Forms included under the 8865; we hope to release this sometime in May, and advise extending returns with Form 8865 on them.
- Form 3468, Investment Credit; we hope to release this sometime in May, and advise extending returns with Form 3468 in them.
- Form 3800, General Business Credit; we hope to release this sometime in May, and advise extending returns with Form 3800 in them.
- Form 5884, Work Opportunity Credit
- Form 6765, Credit for Increasing Research Activities
- Form 8586, Low-Income Housing Credit
Federal
We corrected the 990T, line G electronic filing to generate the data correctly.
We corrected the form reference used in the Missouri state beneficiary message for fiduciary subtraction.
We updated Form 1041, page 1, line 2a in the 1041 federal calculation of federal taxable income without any NOL subtraction worksheet to include the ordinary dividend.
We updated K-1 reconciliation to print income distribution from partnership to the correct column.
We corrected the print for the detailed statement for Form 5227, Unitrust Contributions, Additional Contributions, Annualized Amounts.
California
We updated the Schedule K-1 input for other income and other deduction for California.
Hawai'i
We corrected the tax-exempt dividend income from consolidated 1099 on Form N-40, line 2, ordinary dividends.
We updated the Form CR and Form N-362 to correctly generate in form view and in print.
Iowa
We updated the print for the beneficiary SSN/EIN on Iowa Schedule K-1 to print the correct format of SSN/EIN.
Maryland
We updated the print on Form 504, Page 1, line 9 to print correctly.
Massachusetts
We updated the grantor beneficiary print with respect to Massachusetts beneficiaries such that MA Form 2G is included.
New Jersey
We corrected a New Jersey issue which caused USGI to be double counted in the allocation of allocable fiduciary fees (income commissions) for New Jersey.
Oklahoma
We disabled e-filing Oklahoma 5227 when federal is e-filing 5227.
Pennsylvania
We updated Pennsylvania Schedule E depletion calculation if select the option " Exempt this set depletion from carrying to all states " in Federal rental income organizer".
We updated the print of Pennsylvania Schedule D, line 1 details if it is a nonresident return with PA resident beneficiary.
We updated PA BRMS diagnostic PA41-006 for a 5227 return.
Rhode Island
We updated the print for Schedule K-1 so it prints correctly.
We updated RI-1041, Page 3, Part II Column E allocation ratio to coordinate with Schedule PTW-1041.
South Carolina
We disabled the South Carolina e-file reject diagnostic which states the SC-2210 is not approved yet.
Virginia
We corrected the computation triggers for VA Business Rule 770-550.
We updated the Virginia e-file filing instructions payee to reflect return filing option.
West Virginia
We updated West Virginia Form IT-141 interest rate computation
We corrected print for West Virginia preparer authorization boxes for Grantor and 5227
This article applies to:
- Product: GoSystem Tax RS