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Release notes

1040 Individual 23-3.6T

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Pending releases

Release date:  3/12/2024
The following forms are not available with this release:
  • Form 3468
  • Form 3800
  • Form 4136
  • Form 5884
  • Form 6765
  • Form 8586
  • Form 8611
  • Form 8824
  • Form 8826
  • Form 8835
  • Form 8844
  • Form 8846
  • Form 8865
  • Form 8881
  • Form 8882
  • Form 8904
  • Form 8906
  • Form 8910
  • Form 8936
  • Form 8941
  • Election Statements
  • SRJD
  • Form 7203
  • Partner Basis Worksheet
  • We are targeting the release of
    Form 3800
     no later than April 1. Due to significant changes, this form will have limited automatic calculations but can still be e-filed. If your internal due dates don’t align with this timeline, consider extending your 1040 return.
  • We are updating the
    K-1 Transfer
     from 1065/1120S/1041 to 1040 to reflect new K-1 fields.
  • Form 1040NR, Schedule P
     is under development and will be available in a future release.
  • We are still working on adding the e-file for
    Form 8949
     IRC Section 1061 adjustments.
  • We're aware when a partnership has more than one K-1 for the taxpayer, the application can't transfer multiple K-1s in 1 transfer. Currently, you have to transfer them one at a time. We’ll address this in a future release.
  • We're updating
    Form 6198
    , At risk to reflect the new Schedule K-1 Other income and Other deduction fields. This doesn't affect returns that don't contain these new Schedule K-1 fields.
  • Partnership basis worksheet
     is being updated to reflect form changes and the new Schedule K-1 Other income and Other deduction fields. We are blocking this worksheet from printing.
  • Form 7203, Shareholder Basis
     is being updated to reflect the new Schedule K-1 Other income and Other deduction fields. This doesn't affect returns that don't contain these new Schedule K-1 fields.
  • Schedule K-1 Review
     contains a note on the 1st page about a future update to reflect the new Schedule K-1 Other income and Other deduction fields. This doesn't affect returns that don't contain these new Schedule K-1 fields.
  • Schedule K-1 Reconciliation
     contains a note on the 1st page about a future update to reflect the new Schedule K-1 Other income and Other deduction fields. This doesn't affect returns that don't contain these new Schedule K-1 fields.

Iowa

Form 126 e-file schema is being updated and will be available in a future release.

Missouri

Form MO-WFTC is under development.

Montana

The estimated tax worksheet is under development.

South Carolina

1040 ES estimated tax worksheet is under development.

Ohio School District

The estimated tax worksheet is under development.

Oregon

Form OR-EIC-ITIN is not available.

Federal

We removed the US address line two from the
1040 Efile
 filer section due to Reject IND-055-02 which doesn't allow an address line two.

California

We added Letters and Filing Instructions for Form CA LLC (568).
We addressed an issue on Form 540, Page 6, where the paid preparer signature wasn't printing.

Hawaii

We updated a computation issue on Form N-11, Page 3, line 27.

Maryland

We addressed an issue where the e-file reject diagnostic for reject code, Form 502CR-50000-030, was displayed even though the Anne Arundel Country resident return shows the correct local tax amount.

Ohio

We resolved an issue where on Form IT-NRC, Page 1, line 17 could not be negative.

Utah

We updated Form TC-40, Page 2, Signature Date so that it prints correctly.

This article applies to:

  • Product: GoSystem Tax RS

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