990: Release Notes for 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

E-file

19-7.9F We updated diagnostics for Form 990 and 990-PF to reflect that e-file of 2019 tax year returns with a fiscal year ending July (202007) through November (202011) is mandatory.

New for Prior Releases: State

No new features on prior interim releases.

Closed Federal Issues on Prior Releases

Depreciation

19-7.3F We updated Organizer override fields for building, land, and equipment schedules for Net Book Value fields for investment and non-investment to a length of 10 characters to match input and print.

Form 926

19-7.1F We updated print for Form 926, Part III, Section A attachment supporting multiple cash transfers detail when applicable.

Form 990-PF

19-7.7F We updated Form 990-PF, Part IV, line 2 to include Â§1231 gain from Form 4797.

19-7.1F We updated Form 990-PF, diagnostic F990-165-01 to prevent generating it when it is not applicable.

Form 990T

19-8.4T We updated print for Form 990T to include statements for Schedules F, G, and I when appropriate on Schedule M.

19-8.4T We updated Form 990T, Schedule M Other Deduction statement print to have all descriptions print when there is an amount.

19-7.5F We updated Form 990-T, NOL after 2017, line 30 to be included in the calculation of charitable contribution limitation.

19-7.1F We updated print for Form 990-T, Page 1, line 27 attachment to reference the correct line.

Form 2848

19-7.7F We updated Form 2848 to the jurisdiction's latest available version.

Form 5471

19-8.3F We reduced the font size on Form 5471, Schedule I-1 and P to an 8-point font.

19-8.2F We updated print for Form 5471, Schedule B, Part II to correctly reflect the Country Incorporated when there is a direct shareholder with a foreign address entered.

19-8.2F We extended the number of digits allowed for Form 5471, Page 1, Schedule A, Number of Shares Issued and Outstanding amounts.

19-8.2F We updated Form 5471, Page 6, Schedule I, line 1f to correctly pull the amount entered in the Organizer.

19-8.1F We updated Form 5471, Organizer, Schedule B, Part II, Country incorporated and State output to generate correctly.

19-7.3F We added a 10% Owned Foreign Partnership screen so that Form 5471, Schedule G, Attachment 3 detail can be edited.

19-7.1F We updated print for Form 5471, Schedule E, Part I to support multiple payor details when applicable.

19-7.1F We updated print for Form 5471, Schedule B, Part II to support multiple direct shareholders when applicable.

19-7.1F We updated print for Form 5471, Schedule P, Part II, columns N and Q to correct alignment issues.

Form 8865

19-7.1F We updated Form 8865, Page 2, line 15a to mark the No box on the tax form based on data entry.

Form 8886

19-7.7F We updated print for Form 8886, Page 2, line 8 to print correctly.

19-7.1F We updated print for Form 8886, Page 2, line 7 to correct an alignment issue.

Closed State Issues on Prior Releases

Connecticut

19-7.3F We updated print for Form CT 990T, Page 2, line 9a to print the amount correctly.

Illinois

19-7.7F We updated print for Form IL-990-T to attach a copy of federal Form 990-T, Page 2.

19-7.5F We updated Form IL-990-T, Step 3, line 7 to allow a negative business income amount.

Tax Application Release Notes and Resources/2019_990_interim_prior_releases.htm/TY2021

Last Modified: 05/20/2021

Last System Build: 11/08/2021