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1120 Corporate 23-4F
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: 3/22/2024
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.
Federal
We corrected
1042-S
, Box 4b so that “00.00” prints in certain situations.Arkansas
We corrected the heading print for Form AR1100CT, contributions carryover whitepaper statement.
We updated the Form AR1100ESCT to calculate estimated tax payments tax rates.
Idaho
We updated the 41S, Idaho LAFI website option.
Iowa
We corrected the print alignment for 1120S, Page 7, Schedule E.
Massachusetts
We corrected the tax forms view for the IRC 453A checkbox and the IRC 453(I)(2)(B) checkbox.
We corrected the SK-1, line 32d allocation calculation.
Missouri
We corrected the K-1 Equivalent so that it only prints when there's shareholder information.
New Jersey
We corrected CBT-100U, Page 1, lines 5, 6a, and 6b so they print in order.
We corrected CPT-100, page 7, Schedule B, line 23 so that the ending amount is correct in the e-file.
We removed the print for an outdated Schedule B whitepaper detail statement.
We corrected the PTE-200-T tax form date.
We added the print for K-1 to the K-1 package.
We added the print for Form CBT-100U, Pages 25-27 for members.
We corrected the Schedule P-1 print alignment.
We removed BFC-1 from tax forms view.
New Mexico
We corrected the S-Corp filing instructions, so they show tax due.
We corrected the computation for Form S-Corp-D, line 8.
We added the print for Form RPD-41359, boxes 3 and 4.
Virginia
We corrected the e-file diagnostic “502PTET-143: Form 502PTET, Section II, line 7a…” so that it only generates when needed.
We corrected the e-file diagnostic “502PTET-155: Form 502PTET, line 11…” so that it only generates when needed.
We added the print for Form 765, Page 2, line 13 statement.
This article applies to:
- Product: GoSystem Tax RS