1041 Fiduciary 23-1

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Pending releases

Release date: 11/17/2023

Federal

  • We added the capability to
    e-file 1041
    returns that filed Form 1041-T separately.
  • We added workpaper and related computations for state overpayment received in current tax year reported on
    Form 1041, line 8
    (Other Income).
  • We added workpaper and related computations for state taxes paid in the current tax year reported on
    Form 1041, line 11
    (Taxes).

State

  • We updated the
    Alabama Schedule FC Fiduciary Credits
    , adding Coal Credit and Innovate Alabama Tax Credit.
  • We updated the calculation for
    Georgia, Form 501, Fiduciary Tax Return
    , line 11 to reflect state taxes for federal deduction.
  • We added
    Form IT-8879C - Indiana Income Tax Declaration for Electronic Filing
    .
  • We added
    Mississippi, Form 80-161
    , Tax Credit For Income Tax Paid By Electing Pass-Through Entity.
  • We added
    Utah, Form TC-41C
    , Bankruptcy Estate Schedule.
  • We added
    Utah, Form TC-41A
    , Fiduciary Supplemental Schedule, Part 6.

Open issues

Federal forms not available

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
  • Form 2210, Underpayment of Estimate Tax by Individuals, Estates, and Trusts.
  • Form 8453-FE, U.S. Estate or Trust Declaration for an IRS e-file Return
  • Form 8879-F, IRS e-file Signature Authorization for Form 1041
  • Form 8453-TE, Tax Exempt Entity Declaration and Signature for Electronic Filing.
  • Form 990-T, Exempt Organization Business Income Tax Return
  • Form 1116, Foreign Tax Credit
  • Form 3468, Investment Credit
  • Form 3800, General Business Credit
  • Form 5884, Work Opportunity Credit
  • Form 6765, Credit for Increasing Research Activities
  • Form 8586, Low-Income Housing Credit
  • Form 8995, Qualified Business Income Deduction Simplified Computation
  • Form 8995-A, Qualified Business Income Deduction

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