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2023.093

2023.093 release information

Pending releases

Release date: 9/20/2024

1065 Partnership

Nebraska
: Form 1065XN and schedules are pending development.

Federal

We released an Excel template for
Form 1042
 import and API. You can download the templates here by going to the main landing page for your product and selecting
Data imports and exports
.
We updated the
K-1 Transfer
 program to allow for the transfer of K-1 information from accounts residing under the same firm account. If the locator is under a different firm account, you need to move it to the target’s firm account. You also need to open and close all source returns once after this release to enable the transfer. The returns don’t need to be calculated, they just need to be opened and closed once to facilitate the transfer.
Federal Consolidation
: We revised the columnar print for Federal 1065 Page 1 columnar statement print.
Schedule K-2
: We updated e-file for Schedule K-2, Part VII.
Form 5471
: We corrected the e-file for foreign corporation EIN from the Sch Q Total category.
Form 7205
: We modified the e-file schema to prevent validation errors for BuildingOwnerName.
Form 8886
 : We revised the e-file mapping for the line 7 checkboxes.

State

Arkansas:
  • We updated the e-file schema for Form AR1050, Page 4, Line 16 total column.
  • We corrected print for AR1100NOL Claim History.
  • We improved the computation for AR1100PET, Page 3, Line 28.
Arizona:
  • We modified the Schedule D Entity Type computations to flow information from the organizer override.
  • We corrected the computation for Form 165, Page 3, Line 37.
Hawaii:
 We resolved an issue causing reject diagnostics for some direct debit returns.
Kentucky:
 We added e-file instructions to Form 704NP-WH Nonresident Withholding Tax Withholding.
Massachusetts:
 We modified the print for Form 3, Page 1, line F.
Montana:
 We updated the computation for Form PTE, Page 5, Sch IV, Part III, Column C.
Nebraska:
 We updated the statement description for other deductions Section 59e2.
New York:
 We revised the IT-204-IP schema to flow the New York column of Line 13, 2% portfolio deductions.
North Carolina:
 We corrected the computation for D-403, Page 3, Part 4, Line 25 to omit negative amounts.
Rhode Island:
 We modified the e-file schema to correct issues related to AccountHolderType element.
Tennessee:
 We corrected 170SC print items.
Utah:
 We modified the statement heading to reference the correct tax rate for Schedule N Column F detail.
Virginia:
 We updated computations and allocations to ensure that Schedule VK-1 Line 12 is populating correctly.

1120 Corporate

Federal

Form 1118
: We updated the e-file so that Intl FTC Sch K FB reporting includes 5th Preceding Tax Year detail in XML.
Form 8991
: We added Page 2, line 4c to the tax forms view.
Form 8992
: We updated the computations for Schedule B, Part I, Column O total and Schedule B, Part II, Page 3, Columns E and F.

State

Alabama
:
  • We updated Schedule EC, Page 5, Section F, Column 1 so that Type of Credit populates for all rows.
  • We added the ability to attach one PDF named WksNetWorthStmts instead of individually named PDFs for required Balance Sheet attachments for Forms 20C, 20S, and ET-1.
Arkansas
: We corrected the computation for AR1100PET, Page 1, line 2 so that it does not calculate negative tax if net loss.
Georgia
:
  • We updated IT-QJ, Part C New Quality Jobs State Dropdown so that it reports state values instead of numbers.
  • We updated IT-CA, Page 3, Year 2 Column print so that it reports the correct data.
  • We updated the IT-CA 2012/2023 navigation text to account for page number changes.
Indiana
:
  • We added S Corp adjustment codes 154 and 641 to detail statement print.
  • We updated e-file so that element name PTETDetail populates in the xml.
  • We corrected print for Sch IT-20FSD, Column I.
  • We updated e-file so that validation errors referencing INFederalRecapTaxpayer don’t generate when they aren’t needed.
  • We updated e-file so that diagnostics referencing SIT-20SRECAP don’t generate when they aren’t needed.
Iowa
: We updated Schedule G print for the year 2020.
Maine
: We corrected the print for Form 1120ME, Page 3, Column A, lines 1, 2, 3.
Minnesota
:
  • We corrected the computation for Combined M4I, Page 2, line 7.
  • We corrected the computation for M4I, Page 2, line 4.
Missouri
:
  • We corrected MO-851, Affiliation Schedule, footer information so it does not print twice on the detail statement.
  • We corrected MO-PTE, Page 1, Beginning and Ending years print.
Montana
: We updated the amount reported on PTE, Page 1, line 11 yellow paper.
New Jersey
:
  • We updated the computation for CBT-100U, Page 13, Schedule A-4, lines 9 and 10.
  • We corrected the sign for Form CBT-100S, Page 14, Schedule R, line 9.
  • We corrected Form CBT-100S, Page 9, Schedule K, Part V, Line 6, Column E in tax form view.
  • We corrected print for Form 8453-TR FEIN.
  • We added print for CBT-100U, Page 21, Schedule PC number of licensed professionals.
  • We updated the computation for CBT-100U, Page 23, Schedule S Worksheet II, column E.
New Mexico
: We aligned CIT-1, Page 1, Question I Combined print.
Ohio
:
  • We corrected CCA 120-17-BR, Page 1, Loss Carryforward Schedule detail print so that negative data does not print as positive.
  • We added print for Columbus BR-25, Page 1, Business name.
  • We enabled Generic Cities MNP, Blendon Township JEDZ so it may be populated.
  • We updated RITA, Letters and Filing Instructions so that e-file filing instruction can be generated.
  • We updated IT 4738, Line 31 computation so that it does not double-count federal conformity addition adjustments.
  • We updated e-file so that the IT 4738 "Preparer authorized to discuss return with Ohio Department of Taxation" box is populated correctly in e-file for all returns.
Maryland
: We updated the computation for Form 500, Page 2, line 13 so that it flows from line 12.
Pennsylvania
:
  • We removed Form PA-8453-P Revenue ID from print.
  • We added the ability to populate both RK-1 and NRK-1.
  • We updated the computation for NRK-1, line 6.
  • We updated the computation for Schedule NW, Line A.
  • We added print for Schedule REV-803.
South Carolina
: We updated print for SC1120U, Page 6, Line 2, Column B (In South Carolina).
Tennessee
: We updated FAE 170, Page 4, Line 21 See Statement Print so that it does not overlap.
Texas
: We updated the Preparer Information: The preparer name, email address, and phone number diagnostic so that it includes foreign phone.
Utah
: We corrected the computation for Schedule J, Page 1, line 5a and line 5g.
Virginia
: We updated the computation for Form 502, Page 2, line 21.

This article applies to:

  • Product: ONESOURCE Income Tax
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