1120 Corporate 23-3.3T

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Pending releases

Release date: 2/23/2024

Arizona

We added Form 120, Page 3, Schedule F and Signature Authorization forms back to the application.

Arkansas

We updated Schedule K and K-1 equivalents for the new Federal Schedule K lines.

Idaho

We updated the Schedule K-1 PTE Type S Corp checkbox so it is switchable.

Indiana

We corrected the computation for Form IT-20S, Page 2, line 16.

Kansas

We added Form K-130, lines 15 to 17 to the Tax Forms view.

Missouri

We corrected the tax rate for Form MO-PTE, Page 2, line 10.
We implemented a PTE checkbox on Form MO-PTE, Page 3 labeled “Select here if the pass-through entity is re-designating…”.

Nebraska

We updated Form 1120SN filing instructions to include refunds.
We corrected the rates used on Form 1120NF, lines 8 and 10.

New York City

We updated Form NYC- 2.4, Page 3, Schedule D, Columns C and F to display as positive amounts instead of negative amounts.

Ohio Cities

We corrected the Columbus Form BR-25 print alignment.

South Carolina

We updated the e-file XML to include Form TC-38.

Tennessee

We corrected Form FAE 170, Page 6, Schedule N so that it prints for 5X Sales Factor.

Utah

We updated e-file reject #68 referencing Header Tax Period End Date so it generates only when needed.

Virginia

We corrected e-file diagnostic 502PTET-180, related to Form 502PTET, Section II, line 7, so it generates only when needed.

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