1120 Corporate 23-3.1F

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Pending releases

Release date: 2/09/2024

Federal

We corrected
Form 1120
, Page 5, lines 27-31 so that “No” does not populate if “Blank” is selected in the organizer.
We corrected the computation for
Form 1120S
, Page 3, line 13.
We added a data entry field for
Form 1120-REIT
, Page 1, line 18.
We corrected the print on
Form 1120-C
, page 4.
We corrected
Schedule K-2/K-3
e-file for validation errors related to separate category group.

State Depreciation

We corrected the state adjustment computation for IRC section 174 amortization assets.

Arizona

We corrected the computation for Form 120X, Page 2, line A4.

California

We added print for Form 8453-BD(PMT), paid preparer street address.

Kansas

We removed Schedule K-1, Equivalent detail for credits #84 and #85 as they are no longer relevant.

New Mexico

We corrected the computation for Form S-Corp-1, line 9.

Pennsylvania

We corrected Form NRK-1 e-file for Disregarded Entity FEIN.
We corrected Form RK-1/NRK-1 e-file for Stock Ownership Percentage format.

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