1120 Corporate 23-3.6T

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Pending releases

Release date: 3/12/2024
We released an excel template for
Form 1042
and
1042-S
.  The excel template uses the Tax Return Import method and an API call to complete the import.
note
You must have a license for Data Connection to use that feature to import. Contact a sales representative for activation.
You can download the templates for 1120 and 1065 on the File downloads page.
1040 and 1041 filers can use either the 1120 or 1065 tax application to e-file the forms as long as you have an EIN number. The IRS does not support SSNs in those schemas for the withholding agent(s).

Arkansas

We corrected the AR1100PET partner rates.

Iowa

We corrected Page 5, Schedule A, line 6 so that it populates a positive amount instead of a negative amount.
We corrected print alignment for Form 8824, lines 19-21.

Indiana

We updated e-file so that the e-file diagnostic *FIT-20-003: IF Addback code is ‘140’ only generates when needed.

New Jersey

We corrected the computation for Form CBT-100U, Page 1, lines 1 and 6a.
We corrected the computation for Form CBT-100U, Page 24, Schedule 500U, Section B, line 7.

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