1040 Individual 24-2.2F

Pending releases

Release date: 01/24/2025
Federal New and Open
We created a new
Federal and State Estimated Tax and Extension Payment Report
for the current year. You can find it in Organizer and select
General Information
, then
Return and Print Options
, then
Basic Options
.
We updated the
employee SSN
field so that it only populates if the ownership is selected as either
Taxpayer
or
Spouse
.
Form 1116:
Schedule B fails to generate due to not populating income type. This will be resolved in Release 24-3F.
Federal forms not available
  • Form 1045
  • Form 2210
  • Form 2210F
  • Form 3468
  • Form 3800
  • Form 4255
  • Form 6765
  • Form 7207
  • Form 7210
  • Form 7213
  • Form 7217
  • Form 8582-CR
  • Form 8835
  • Form 8854
  • Form 8865
  • Dual Status
  • SRJD
  • Tax Equalization (TEQ)
Forms under development
  • Federal extension e-file
  • Arizona
    - Form 221-SBI
  • California
    - California LLC
  • Colorado
    - Forms DR 1366 and DR 1370
  • Iowa
    - Schedule CC
  • Montana
    - Credit for Income Taxes Paid to Another State or Country and Annualized Income Installment Method
  • Nebraska
    - Forms CDN, 1040XN, Form NOL, and 3800N
  • New York
    - Forms IT-209, IT-2105, IT-2105.9 and IT-654
  • Oklahoma
    - Forms 500-A, 500-B, 561, and 511-EIC
  • Oregon counties
    - Form OR-TM efile
  • Vermont
    - Underpayment of Estimated tax worksheet IN-152
State New and Open
Georgia:
  • Georgia individual tax return filing and payment due date has been extended to May 1, 2025, as part of relief measures related to Hurricane Helene. We updated the system with the extended due date May 1, 2025.
  • Georgia has extended the 2025 500 ES first quarter payment due date to May 1, 2025, as part of relief measures related to Hurricane Helene. We updated the system with the extended due date May 1, 2025.
  • The state has not released Form 500-X e-file. It will be available in a future release.
Oklahoma:
Forms 564, 566, 584, 591-D, and 592 are now available.
South Carolina:
South Carolina individual tax return filing and payment due date has been extended to May 1, 2025, as part of relief measures related to Hurricane Helene. We updated the system with the extended due date May 1, 2025.
Vermont :
2nd Quarter estimated payments on worksheet IN-152 are being combined with 3rd Quarter estimated payment amounts. This will be resolved in a future release.

Federal

Schedule K-1:
The State Allocation of Inc/Ded/Withholding spreadsheet is now accessible in navigation. In Organizer, go to
Income
Schedule K-1
K-1 name
State Information
State Allocation of Inc/Ded/Withholding
.

State

Arizona:
We turned off 221-SBI diagnostics and it is now available.
Chat now

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close