1120 Corporate 23-3.5T

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Pending releases

Release date: 3/5/2024
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 must have a license for Data Connection to use that feature to import. Contact a sales representative for activation.
You can download the templates for 1120 and 1065 on the File downloads page.
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 does not support SSNs in those schemas for the withholding agent(s).

Letters and Filing Instructions

We updated print for summary letters.

Federal

We updated print for
Form 1118
, Schedule L to include 7th relation back year, all baskets.

Arkansas

We updated Form AR Corporation Franchise Tax Report 2024 to include the new Secretary line item. We also corrected the description alignment.

Minnesota

We corrected the computation for Schedule KS – S, Page 2, line 30 so that it populates.
We corrected Schedule PTE, Page 1, line 15 so that it populates with a dollar amount instead of a percentage amount.

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