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1120 Corporate 23-4.6F
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: 5/03/2024
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.
Letters and Filing Instructions
We added preparer email address print to the federal filing instructions.
Federal
We corrected the print for
Form 3800
, Part IV, lines 2a through 2d, Columns (b) through (d).Maine
We updated the 1040ME filing instructions so that a refund is including in the instructions. We also updated the mailing address for refund returns.
Minnesota
We updated the computation for Form AMTI, line 4b.
We corrected the e-file so that a validation error referencing SchM4A only generates when needed.
We corrected the print for Form M4T.
Missouri
We updated the MO-1120V scanline check digit calculation.
We updated the MO-1120ES scanline check digit calculation.
We updated MO-2NR SSN so it prints with 9 digits instead of 10.
Ohio
We updated the computation for IT 1140, line 9 so that it excludes federal conformity adjustment deductions as part of other deductions.
Texas
We updated Form 05-158 and Form 05-169 print for the zero gross receipts scenario.
Virginia
We updated the calculations for Form 502PTET, Page 1, lines 8, 9, 14, and 15 to take any override amounts coming from Organizer, States, Virginia, then State Adjustments.
This article applies to:
- Product: GoSystem Tax RS