1041 Fiduciary 23-2.3

tip

Pending releases

Release date: 1/26/2024

Federal

  • We added
    Form 8822-B
    , Change of Address or Responsible Party - Business

Open issues

Federal forms

The following forms are not available with this release:
  • Form 8865
    , Return of U.S. Persons With Respect to Certain Foreign Partnerships
  • Form 990-T
    , Exempt Organization Business Income Tax Return
  • 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
  • NOL carryover schedule

Pennsylvania

  • Schedules
    RK-1
    and
    NRK-1
    are under development.

Closed issues

Colorado

  • We corrected
    Form DR 8454
    to print the correct address.

Delaware

  • We disabled the automatic calendar year print on
    Form FID-TAX
    and
    FID-EST
    .

Georgia

  • We corrected
    Form IT-560
    and
    525-TV
    header alignment to not overlap on tax forms.
  • We corrected the
    Georgia Estimated Tax Worksheet
    to match the letters and filing instructions.

Maine

  • We updated
    2210ME
    interest rates for 2023.

New Mexico

  • We added
    Form RPD-41375
    .

Ohio

  • We updated the late interest rate to 8%.
  • We updated
    MNPT 10
    Schedule 2 fields for electronic filing.

Ohio Cities

  • We added 4 new Ohio city codes for
    RITA
    and
    MNPT 10
    returns.

South Carolina

  • We disabled
    Form 2210
    E-file unavailable diagnostic to trigger.

Utah

  • We corrected
    Form TC-41
    , Page 2 and
    TC-41 A
    , Page 1 from overlap on print.

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