1120 Corporate 23-4T

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Pending releases

Release date: 3/19/2024
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).

Florida

We corrected the computation for Form F2220, lines 10 and 11 so they populate.
We removed the Estimate payment made by EFT option from the organizer estimated tax tab.  This option is available under federal letters.

Idaho

We corrected the computation of Idaho 42A, Idaho Combined Corporation column so it is the sum of the Form 42 Idaho column.

Nebraska

We modified the computation for 1120-SN, Page 1, line 27 so it prioritizes Organizer entry to allocate the specified estimated amount.

Pennsylvania Cities – Philadelphia

We corrected the computation for BIRTEZ, Page 2, line S4.

Pennsylvania

We added print for the ‘Included on PA-40 NRC Return’ checkbox for all Schedule NRK1 nonresidents.

South Carolina

We updated the computation for SC2220, Page 2, lines 35 and 36 so they are blank if option 2 “Always print form but do not add penalty” is selected.

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