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1120 Corporate 23-5F
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: 5/24/2024
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.
Federal
We updated
Form 1118
, Schedule H, Part II, lines 3a-3f so they’ll consolidate if an SIC code is nt present.We corrected the
Form 3800
print so that any federal and state returns that should print after Form 3800 in a consolidated return will print correctly. Previously, print terminated after Form 3800 in some returns.Alabama
We corrected Form 20C, Page 4, Schedule F, lines 1 and 2a beginning of tax year balances. These lines previously reported the ending of tax year balances.
Delaware
We corrected the Form CIT-HIC, Page 1 print for incorporation state and date.
District of Columbia
We updated the computation for Form D, lines 9 and 25 so that amounts will flow from the organizer state workpapers input.
Florida
We corrected the fiscal year e-file XML for the element TaxYr.
Idaho
We corrected the print for Form 41, Page 1, business name in some cases.
Ohio RITA
We added electronic filing instructions.
Minnesota
We corrected the computation for Schedule KS, Page 3, line 48.
We corrected the computation for Form M4T, Page 1, line 18.
Missouri
We resolved an issue where some fields were not computing, and some forms were not printing.
Montana
We corrected print for CIT, Page 7 in 1120-REIT returns.
Nebraska
We resolved an issue where some fields were not computing, and some forms were not printing.
Oregon
We corrected the Form OR-19, Page 2, Column (h) Total for Owner e-file XML so that it reports the correct amount.
This article applies to:
- Product: GoSystem Tax RS