Prior Interim Releases

* New for Prior Releases: Federal
* New for Prior Releases: State
* Closed Issues: Federal
* Closed Issues: State
* Current Interim Release Notes

New for Prior Releases: Federal

No new features on prior interim releases.

New for Prior Releases: State

No new features on prior interim releases.

Closed Federal Issues on Prior Releases

E-file

18-8.4F The additional PDF requirement screen is no longer hidden.

Form 926

18-7.5F Form 926, Page 1, Part I, lines 3B and C now print correctly when the country code is blank.

Form 990/990EZ/990PF/990N/990T

18-8.2F Forms 990/990EZ/990PF/990N/990T for fiscal year with ending year dates 11/30/2019 (return not on extension), 5/31/2019, 6/30/2019, and 7/31/2019 (return on extension) are now extended for filing and payment until 07/15/2020.

Form 990

18-8.6F We lengthened the number of contributor field from three (3) to four (4) digits for Form 990, Schedule B, Part II and III.

18-8.6F The affiliate listing white-paper detail now generates only if the return answers Yes on line H(a) on Form 990, Page 1, line H.

18-7.6F On Form 990, Schedule B, the reject diagnostic for 501(C)(10) is no longer generated in error when the return type is entered properly.

Form 990PF

18-8.2F We updated Form 990PF estimates for fiscal years with ending year dates of 3/31/2019 and after to extend any estimate payment due dates between 4/15/2020-6/15/2020 until 07/15/2020.

18-7.6F Form 990PF, Part I, line 11 now includes 965 information in its attachment print.

Form 990T

18-8.4F We added a statement for Schedule M , line 20 regarding charitable contributions deduction.

18-8.2F We updated Form 990T estimates for fiscal years with ending year dates of 4/30/2019 and after to extend any estimate payment due dates between 4/15/2020-6/15/2020 until 07/15/2020.

18-7.5F 990 attachments for lines 8, 9, and 10 no longer print when the lines do not contain data.

18-7.1F We added NOL Deduction detail print for Form 990T, Page 2, line 35.

Form 5471

18-8.3F Form 5471, Schedule J and P, General Category Income now prints the ID number and full amounts correctly.

18-8.3F Form 5471, Page 1, Column B now prints the Reference ID correctly.

18-8.3F Form 5471, Schedule B, Part II, Column C and D now print full amounts correctly.

18-8.2F Form 5471, Schedules I-1, J, and P now print in the correct font size.

18-7.6F Form 5471, Schedule J, Passive Category Income, Page 2 now calculates correctly.

18-7.5F Form 5471, Schedule B, Part II no longer prints data for Part I.

18-7.5F For Form 5471, Schedule J, Part I, we added a check box to indicate that the person filing does not have all US Shareholders information.

18-7.5F Form 5471, Page 1, Schedule A now prints on the first line instead of the second line.

18-7.5F On Form 5471, Page 6, Schedule I, the Yes and No check boxes for the question Was any income of the foreign corporation blocked? now function correctly.

18-7.5F On Form 5471, Schedule H, Section 951A Category Income, lines 4 and 5a now calculate correctly.

Form 8858

18-7.1F On Form 8858, Page 1, line 1a, the foreign province or state no longer prints over the street address.

18-7.1F On Form 8858, Page 4, Schedule H, line 8 now prints the exchange rate.

Closed State Issues on Prior Releases

18-7.5F We lengthened the Certification Title field for NY Char500, Page 1.

Tax Application Release Notes and Resources/2018_990_interim_prior_releases.htm/TY2021

Last Modified: 04/21/2021

Last System Build: 11/08/2021