1041 Fiduciary 23-3

tip

Pending releases

Release date: 02/02/2024
The following
federal forms
are not available with this release:
  • Form 8865, Return of U.S. Persons With Respect to Certain Foreign Partnerships (and all Schedules and Forms included under the 8865)
  • Form 990-T, Exempt Organization Business Income Tax Return
  • Form 3468, Investment Credit
  • Form 3800, General Business Credit
  • Form 5884, Work Opportunity Credit
  • Form 6765, Credit for Increasing Research Activities
  • Form 8586, Low-Income Housing Credit
  • NOL carryover schedule
The Colorado Department of Revenue plans to
open e-filing by mid-February
. You may start transmitting Colorado returns, but returns will only be processed once Colorado officially opens.
Iowa Form PTE-C, Iowa Composite Return
print is not available for this release.
Iowa Schedule CC, Iowa Composite and PTET Credits Schedule
print is not available for this release

Federal

  • We corrected
    Form 926
    print and statement details.
  • We corrected the diagnostic trigger for
    Form 8995
    business rule R0000-205.

Colorado

We removed a duplicate page within
Form DR 0105
Tax Form View.

Iowa

We added filing instructions for
Iowa PTE-C
.
We added
Iowa PTE-C and payment voucher
.
We added
Iowa Schedule CC
.

New Jersey

We fixed the print alignment of
Form NJ-1041
Page 4 for grantor trusts.

Pennsylvania

We updated the
PA Schedule RK-1 and NRK-1
Tax Form View.

Rhode Island

  • We added
    Schedule PTW -1041
    .
  • We added
    Schedule RI K-1
    .

Utah

We corrected the print of
Form TC-41S
to generate more than 21 states.

South Carolina

We corrected
Form SC1041
Page 2, Fiduciary Percentage, SC8736 Name , LAFI Paper Signature details to print correctly.

Virginia

We updated the description for
VA Business Rule 770-210
.

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