1120 Corporate 23-4.2T

tip

Pending releases

Release date: 4/2/2024
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'll need 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 doesn't support SSNs in those schemas for the withholding agent.

Nebraska

We corrected Form 1120N, Page 1, Signature of Officer and Email Address so that signing officer information populates instead of paid preparer information.

Missouri

We corrected Form MO-1040 Composite, Page 3, lines 44-45 so that the total payments and credits amount prints on line 45 instead of line 44.

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