1120 Interim Release Notes for 20-7.5F

Date of Release: 10/29/2021

* 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

This document provides interim release notes and known issues for 1120, version 20-7.5F.

Important Information

Click these links for important information on using the system:

attaching PDFs as e-file attachments when you get an error message
freeing returns
disabling autofill in the browser

New for Tax Year 2020

Web Organizer

For the tax applications, you will experience changes that we have made to update the screens for a more standardized and modern look and feel. The navigation, screen locations, and data entry are all the same.

Differences between Web Organizer and Classic Organizer

After you delete a navigation node item, you will see a blank screen on the right.

When you right-click and select Related Items, the Web Organizer shows only actionable items. The Classic Organizer showed items even if you could not navigate to the landing page.

You have the option to send feedback. Go to the Help menu and select the feedback option to send an email with specific screen information from the server. This will help us better understand your feedback.

You only need to single-click to open a folder on the navigation tree. Double-clicking is no longer necessary.

FileCabinet CS Integration

We will not support integration with FileCabinet CS for Tax Year 2020 and subsequent tax years.

New for This Release: Federal

Forms Status

View the list of federal forms at this URL:
https://www.riahelp.com/html/2020/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.

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

District of Columbia

20-7.5F We corrected computations for Combined Schedule 2A, line 3b to include all entities, not just financial entities.

Idaho

20-7.5F We modified computations and print for Form 41 whitepaper detail statements for Combined Idaho Schedule Computing Idaho Apportionment Factor, Taxable Income, and Total Tax Due. To access the modified computations, check the box at Organizer > States > Idaho > Return Options > Compute Options. Check the box Trigger changes for 2020 and click the button Transfer Trigger to all members. Recompute all members and reconsolidate the return.

20-7.5F We modified print for Form 41, Page 1, line 13 to correct the misalignment of statement references for whitepaper detail.

Michigan

20-7.5F We modified print for Form 4891 NOL carryover detail print to add missing years.

Ohio

20-7.5F We modified print for Form MNP10, Schedule A, line 13 to add whitepaper detail statements.

20-7.5F We modified print for Form MNP, Page 4, Schedule B to remove parentheses for negative numbers.

Virginia

20-7.5F We modified print for Schedule 500A whitepaper detail to correct amounts for the Within Virginia columns.

Closed Issues: State Insurance

None addressed on this release.

Tax Application Release Notes and Resources/2020_1120_interims.htm/TY2021

Last Modified: 10/28/2021

Last System Build: 11/08/2021