1120 Corporate 23-3

tip

Pending releases

Release date: 02/02/2024

Federal

We corrected
Form 4562
reporting of special depreciation deductions for listed property assets on line 14 in some cases.

Arkansas

We updated the print for
Form AR1100-REC
.

Nebraska

We corrected the computation for
Form 1120N, Page 1, line 6
when selecting the PTE option.

New Jersey

We corrected the computation for
CBT-100S, Page 5, Schedule A-4, line 7
.

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