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1120 Corporate 23-4.1F
tip
- Get the latest on open issues by reviewing Alerts and notices.
- Review the status of federal forms.
- Go to file downloads for DK-1 workbooks and other files such as Form 1042 templates.
- Availability of state releases can be found in the Home screen, Forms Availability.
- Go to Tax Year 2022 Release Notes for 2022 release information to see 2022. On the side menu, select Tax Year 2022 Release Notes.
Pending releases
Release date: 3/29/2024
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 can download the templates for 1120 and 1065 on the File downloads page.You'll need a license for Data Connection to use that feature to import. Contact a sales representative for activation.
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 doesn't support SSNs in those schemas for the withholding agent.
Connecticut
We corrected the CT-1120 RDC, Page 2 print.
Indiana
We inactivated e-file diagnostic *SPTET-001: "IF schedule PTET 'SchINPTET' is included/exists and 'SchCompTaxDueIndicator' is not indicated…”
Maryland
We corrected the e-file so that the Form 500E option is included in the XML.
Minnesota
We corrected the print for Form M4T, Page 2, line 28.
Missouri
We updated MO-1120, Page 1, line 1 so that it does not default to NONE for a single company.
Nebraska
We corrected the 1120-N, Page 1 phone number print.
New Jersey
We updated CPT-100U, Page 24, Schedule 500U, Section A, line 6 so that a blank is calculated instead of a negative amount.
We corrected the CBT-100U, Page 4, Part VI, Section A, line 1 members print spacing.
We corrected the CBT-100U, Page 9, Sch A, lines 5, 6a, 12, and 16 print.
This article applies to:
- Product: GoSystem Tax RS