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2023.041 release information
Pending releases
Release date: 4/05/2024
tip
- Get the latest open issues by reviewing Alerts and notices.
- Review the 1065 status of federal forms.
- Review the 1120 status of federal forms.
- Go to file downloads for DK-1 workbooks and other downloads such as Form 1042.
- Availability of state releases can be found in the Home screen, Forms Availability.
- Go to Tax Year 2022 Release Notes for 2022 release information. On the side menu, select Tax Year 2022 Release Notes.
1065 Partnership
Form 7205
, Energy Efficient Commercial Buildings Deduction is pending release.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. 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
Form AR1100, Page 4, Section C, line 3 is still pending.
Nebraska
Form 1065XN is pending development.
Oregon
Form OR-QUP-CAT is pending release.
Federal
We added a checkbox on the
Depreciation Compute and Print Options Organizer
to allow all depreciation assets to carry to New York City, as applicable. Also, we added a note to the state depreciation asset screen, preceding the New York entry line, to alert clients to this and the New York State similar option. Note: This option already exists on the same Organizer screen for New York State.When an entry is made in the 2023 1065 software on
Federal Organizer/Activity Information
, Pass-Through Entity, Pass-Through Entity Activity, K-1 Line, lines 1-15 for non-portfolio short-term capital gain (loss) and/or non-portfolio long-term capital gain (loss), the data will transfer to the lines on the pass-through entity schedule, Schedule D, and on Schedules K, line 11 and K-1, line 11s.These amounts will not
transfer to Schedule K and Schedule K-1, lines 8 and 9a.Arkansas
We corrected errors on Form AR1155PET related to the name, address, and FEIN.
Idaho
We added statement details to Form 65, line 57 for K-1’s received.
We included verbiage in Letters and Filing Instructions for Form 65 when a payment is made by check.
Missouri
We fixed the e-file submission error for Kansas City, Missouri returns related to invalid values for the element Form KACT108.
Oklahoma
We updated the tax rates on Forms 501, 500-B, and WTP.
We added auto-calculation options to Form 514 penalty and interest.
South Carolina
We modified print conditions for Form I-309 to ensure that the form only prints when selected in the federal partner Organizer.
1120 Corporate
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. 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
tax forms view so that taxpayer name and EIN information is displayed.We updated
Form 3800
, Part II, lines 30 and 32 so that the amounts compute for returns reporting a current year taxable loss.Indiana
We corrected the e-file so that the diagnostic FIT-20S-017: "Line 16 'PTETTotAmtTax' on IT20S form is not null or greater than zero must equal line 24 'SchPTETTotalTax' on SchINPTET" generates only when needed.
We updated the print for Form IT-20, Page 1, line 4, Detail Codes 154 and 641.
Kansas
We added back e-file estimates information to the XML.
Kansas City
We added a scanline to the payment voucher.
Louisiana
We corrected the computation for CIFT-620, Page 16, Schedule J-1, line 21a, Column 1.
Maine
We corrected the print for the Corporation Name.
Nebraska
We updated the computation for K-1N, line 14, Taxes deducted on 1120S so that the amount isn't apportioned.
New Jersey
We updated the print for CBT-100U, Page 16, Schedule B so the correct number of members print per page.
Ohio Cities
We added e-file codes for Bedford and Highland Heights to RITA Business Return.
Oregon
We updated the OR-21 filing instructions so that the address prints when no tax is due.
We updated e-file so that diagnostics *0046, *0047, *0048 and *0049 generate only when needed.
This article applies to:
- Product: ONESOURCE Income Tax