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1120 Corporate 23-4.2F
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.
- 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
Release date: 4/05/2024
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'll need 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.
Federal
We updated
Form 3800
tax forms view so that taxpayer name and EIN information is displayed.We updated
Form 3800
, Part II, lines 30 and 32 so that the amounts compute for returns reporting a current year taxable loss.Indiana
We corrected the e-file so that the diagnostic FIT-20S-017: "Line 16 'PTETTotAmtTax' on IT20S form is not null or greater than zero must equal line 24 'SchPTETTotalTax' on SchINPTET" generates only when needed.
We updated the print for Form IT-20, Page 1, line 4, Detail Codes 154 and 641.
Kansas
We added back e-file estimates information to the XML.
Kansas City
We added a scanline to the payment voucher.
Louisiana
We corrected the computation for CIFT-620, Page 16, Schedule J-1, line 21a, Column 1.
Maine
We corrected the print for the Corporation Name.
Nebraska
We updated the computation for K-1N, line 14, Taxes deducted on 1120S so that the amount isn't apportioned.
New Jersey
We updated the print for CBT-100U, Page 16, Schedule B so the correct number of members print per page.
Ohio Cities
We added e-file codes for Bedford and Highland Heights to RITA Business Return.
Oregon
We updated the OR-21 filing instructions so that the address prints when no tax is due.
We updated e-file so that diagnostics *0046, *0047, *0048 and *0049 generate only when needed.
This article applies to:
- Product: GoSystem Tax RS