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Release notes

1041 Fiduciary 23-5.5F

Release date: 6/28/2024
tip
  • Get the latest on open issues by reviewing Alerts and notices.
  • Availability of state releases can be found in the Home screen, Forms Availability.
  • On the main product page, select
    Data imports and exports
     for
    Client Code Import
     files added on this release and other import files.
  • 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

All Credits under the
Form 8865
, Return of U.S. Persons With Respect to Certain Foreign Partnerships are not available for this release. We hope to release this in the latter part of June, and advise extending returns with those on them.
Form 3800
, carryover utilization will be available in mid-July.
We’ve also just released new templates on this release
Client Code Import
 to make your importing tasks easier. These templates work with either the data connection or the tax return import method.
note
You can download all templates and files by selecting
Data imports and exports
 to open the file downloads on the product main page.
You'll need a license for Data Connection to use that feature to import. Contact a sales representative for activation.

Federal

Form 8865
, Return of U.S. Persons With Respect to Certain Foreign Partnerships and all Schedules and Forms included under the 8865 except for credit forms are now available for e-file for this release.
We updated to properly generate the reject diagnostic for
Business Rule F990T-039
.

State

We updated the
Alabama
 grantor e-file to generate the BRMS diagnostic properly for Business Rule AL41-025.
We have updated
California
 electronic filing to the latest version.
We updated
Minnesota
 Form M2 line 11 to calculate correctly for not ESBT return.
We corrected the
Oklahoma
 K-1 Package print alignment.

This article applies to:

  • Product: GoSystem Tax RS

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