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1120 Corporate 23-5.3T
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: 6/11/2024
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.
Federal
We corrected the statement description for
Form 1120
Pass-Through Entity Gross Receipts for Section 448(c).We corrected the
Form 1120-S
, Schedule K Consolidated Schedules print alignment.We updated
Form 1120-S
Schedule B-1 print so there's no duplication.We corrected the
Form 1120-REIT
, Page 1, Part 1, line 15 statement print alignment.We updated the
Form 1120-REIT
, Page 1, Part 1, line 18 statement calculation.We corrected the print for
Form 3800
, Part IV, line 2v, Columns (f) and (g) carryforward amounts.We corrected the computation for
Form 3800
, Part III, line 1ff, Column E.Alabama
We corrected the basis for depreciation calculation for the 80% special depreciation rate for assets placed in service in 2023.
Arizona
We corrected Form 120, Schedule B, line B1 for 40% special depreciation assets acquired before 9/28/2017 placed in service in 2018.
Idaho
We corrected the computation for the ID-K1, Other Income total.
Iowa
We corrected the print for the Schedule J total on Page 2.
Kansas City, Missouri
We updated the e-file so that a validation error referencing BusinessClosed only generates when needed.
Maryland
We modified the computation for MD500, Page 2, line 14.
Massachusetts
We corrected the form name for the Form 63D-ELT e-file state filing instructions.
Montana
We corrected the computation for Form PTE, Page 1, line 16b.
We corrected the computation for Form PTE, Page 2, line 45.
We corrected the print for Form CIT, Page 4, period end date.
New Jersey
We corrected the Form CBT-100U, Page 15, Schedule B, Part II, column C, line 32 print alignment.
Rhode Island
We corrected the Form T-74, Page 3 ration calculation.
South Carolina
We corrected the statement reference print for Form SC1120, page 1, line 4 so it prints on the correct line.
We updated e-file diagnostics so that a diagnostic referencing Schedule D/J: Officer name and US Address or Foreign address only generates when needed.
This article applies to:
- Product: GoSystem Tax RS