1120 Corporate 23-4.1T

tip

Pending releases

Release date: 3/26/2024
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'll need 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 doesn't support SSNs in those schemas for the withholding agent.

Arkansas

We corrected the Form AR1155 Extension for combined filings whitepaper detail print.

Colorado

We redacted the partner’s or shareholder’s SSN print in the DR106K K-1 package.

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