1120 Interim Release Notes for 19-7.31F

Date of Release: 9/24/2021

* New for This Release: Federal
* New for This Release: State
* Open Issues: Federal
* Open Issues: Federal Insurance
* Open Issues: State
* Open Issues: State Insurance
* Closed Issues: Federal
* Closed Issues: Federal Insurance
* Closed Issues: State
* Closed Issues: State Insurance
* Prior Interim Releases

This document provides interim release notes and known issues for 1120, version 19-7.31F. This also includes cumulative addressed issues for prior interim updates to the 19-7F release.

Important Information

Click CARES Act: Description of Changes for a summary of the changes made to this and other tax applications due to the CARES Act and projected release dates for those changes.

Click these links for important information on using the system:

extended filing deadline due to COVID-19 virus
freeing returns
disabling autofill in the browser
2020 GoSystem Tax/ONESOURCE Income Tax - Express Updates.

New E-file Reject Help System

We have added a new feature to help you discover why an e-file was rejected by the jurisdiction. The feature is currently available for federal rejects for 1040, 1041, 1120, 1065 and 990 entity types. To access the new feature, open the reject as you normally do from either the View Info screen or the E-file Status Report screen . You will now see Click for more information at the end of the Error message. Click the link to open the new e-file help system that will give details on the error, the cause of the error, and the solution. We will continue to add content to the help system to provide you with a better experience and faster solutions.

New for This Release: Federal

Forms Status

View the list of federal forms at this URL:
https://www.riahelp.com/html/2019/reports/fedforms/1120_Federal_Form_Status.pdf

New for This Release: State

State Releases

Please see the information on state release status at Home > State Availability > 1120 in the RS Browser.

Open Issues: Federal

Please see Customer Center for up-to-date information on post-release known issues.

Open Issues: Federal Insurance

Please see Customer Center for up-to-date information on post-release known issues.

Open Issues: State

Please see Customer Center for up-to-date information on post-release known issues.

Minnesota

The following forms are still in development:

Schedule M4NC Federal Adjustments
Schedule M4NC Federal Adjustments, Page 1
Schedule LK Like-Kind Exchange
Schedule KSNC Federal Adjustments (1019), Page 1
Schedule KSNC Federal Adjustments (1019), Page 2

Open Issues: State Insurance

Please see Customer Center for up-to-date information on post-release known issues.

Closed Issues: Federal

None addressed on this release.

Closed Issues: Federal Insurance

None addressed on this release.

Closed Issues: State

Idaho

19-7.31F We corrected print for Form 41, Page 2 to populate the preparer address and city and state fields.

New Jersey

19-7.31F We added print for the following:

Form 100U, Schedules A Part II and III, Schedule A-5, Schedule J, Schedule O
Form CBT-160
Form 500U credit schedules, Schedule G-2

Closed Issues: State Insurance

None addressed on this release.

Tax Application Release Notes and Resources/2019_1120_interims.htm/TY2021

Last Modified: 09/30/2021

Last System Build: 11/08/2021