1120 Corporate 23-5.4T

tip

Pending releases

Release date: 6/18/2024
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.

Federal

We corrected the 1120S, Schedule L consolidated print alignment.

State

We updated
Delaware
Form CIT-EXM so that it can accept a date before the year 1900.
We updated the computation for
Montana
Combined CT, Page 5, line 4 to eliminate rounding differences.
We updated the
Oklahoma
Franchise return FRX 200, Page 2 so that the Officer First Name populates.
We added ZIP to shareholder details for
Oklahoma
Form 512-S, Page 8.

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