1120 Corporate 23-4.3T

tip

Pending releases

Release date: 4/09/2024
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.

Federal

We updated
Form 3800
, Part III, line 4b, Column (c) Number of items override so that it doesn't incorrectly report the line 4a override value.

Colorado

We updated Form 205, Page 2, lines 17 and 20 computations.
We corrected the e-file for Form DR 106K - Colorado K-1, All Shareholder lines 1 – 14, Columns A and B amounts.

Maryland

We updated the computation for Form 500, Page 2, lines 13 and 14.

Kansas City

We added a scanline to the payment voucher.

Nebraska

We corrected the print for the NOL Workpaper.

Texas

We corrected the print for 1120 Form 05-158 and Form 05-169 when in Passive Entity.

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