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1120 Corporate 23-3.5F
tip
- Get the latest on open issues by reviewing Alerts and notices.
- Review the status of federal forms.
- Go to file downloads for DK-1 workbooks and other files such as Form 1042 templates.
- Availability of state releases can be found in the Home screen, Forms Availability.
Pending releases
Release date: 3/8/2024
We released an excel template for
Form 1042
and 1042-S
. The excel template uses the Tax Return Import method and an API call to complete the import.
note
You can download the templates for 1120 and 1065 on the File downloads page.You must have a license for Data Connection to use that feature to import. Contact a sales representative for activation.
1040 and 1041 filers can use either the 1120 or 1065 tax application to e-file the forms as long as you have an EIN number. The IRS doesn’t support SSNs in those schemas for the withholding agent(s).
Federal
We updated
Form 1042-S
Organizer Columnar Entry Exemption Codes.Georgia
We corrected the print for Form G-2A.
Indiana
We corrected the print for Form IT-8879C.
Maryland
We updated e-file diagnostic Form500-01391-011 so that it generates only when needed.
Minnesota
We updated the e-file so that diagnostics M8-0802, M8-0840 and M8-0841 generate only when needed.
Missouri
We added the credit code BPT to MO-TC.
Nebraska
We updated 1120-SN, Schedule II and Schedule PTET, so that the e-file diagnostic SPTET-0001 doesn't generate due to rounding.
We updated 1120-SN, Schedule PTET, so that the shareholder detail prints if there are more than 13 shareholders.
New Jersey
We corrected the Schedule O federal column in the e-file.
We added an Organizer field for CBT-100U, Page 2, Part II, Column 3.
We corrected the computation for CBT-100U, Page 9, Part II, line 23.
Philadelphia
We updated BIRT NTL so that signature information prints.
Tennessee
We corrected e-file diagnostics so that rules TN-170-004 and TN170-006 generate only when needed.
Utah
We corrected the TC-20S Schedule N whitepaper heading to reflect the correct percentage of income.
Virginia
We updated the print alignment for Form 500, Page 1, Final Return section.
This article applies to:
- Product: GoSystem Tax RS