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

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

Depreciation

20-7.5F For the 990-T, we added print for Form 4562 (Rental) worksheet for Part I, line 6 detail.

20-7.5F For the 990-T, we added e-file for Form 4562 (Rental) worksheet for Part I, line 6 detail.

E-file

20-7.5F We updated Form 8453-EO by adding the preparer's name to print on the form for consistency purposes.

20-7.2F We updated the 990 e-file bit indicators for disclosure forms.

20-7.2F We updated the reject diagnostic for Business Rule SA-F990T-012 and SA-F990T-015 to be triggered properly (990).

20-7.2F We updated the system to generate Form 8949 e-file properly with 990-T e-file (990).

20-7.2F We updated the system to generate Form 8858 under Form 8865 e-file properly with 990-T e-file (990).

20-7.2F We updated the system so that, when the 8453-EO signature Organizer field is entered, the 8453 Signature Document must be present.

20-7.1F Form 8858 under Form 8865 is now included in the 990-T e-file.

Form 990

20-7.5F We added the combination for advertising income marked with consolidated basis (990).

20-7.1F We added print for the address for the location of Books and Records (990).

Form 990-T

20-7.5F We added an option to suppress Form 4562 print under Form 990-T (990).

Form 1118

20-7.1F We added Form 1118, Schedules F-1, F-2, and F-3 to the 990 tax application.

Form 4720

20-7.5F We updated the reject diagnostic to generate correctly for reject code F4720-002.

20-7.5F We updated Form 4720, Page 1 by allowing the option for Form 5227 to be checked.

Form 5471

20-7.5F We updated Form 5471 so that it no longer prints duplicates.

Form 8858

20-7.1F We updated Form 8858 to now print Page 2, Schedule G, line 4 and 5 as well as Schedule M.

Form 8865

20-7.1F The Schedule P heading print for the filer identification on Form 8865 now prints in the correct box.

Print

20-7.2F We updated the advertising income statement print to cover all scenarios (990).

20-7.2F We added Form 5471, Schedule I, Worksheet A and B to print.

Schedule A

20-7.5F We updated to allow the line 10 Column (c) to generate negative amounts on Page 1, Schedule A (990).

20-7.5F We updated the statement for Schedule A, Part V to print properly.

20-7.2F We updated the capital loss deduction limitation on Schedule A (990).

Closed State Issues on Prior Releases

Common State

20-7.1F Form 990PF now returns the incorrect amount for Program Expenses.

Florida

20-7.5F We updated the Florida developer ID to correct the ID number in the scanlines on the scannable forms for Forms F-1120 and F-7704.

Georgia

20-7.5F The Georgia 600-T copy of the federal 990-T now prints Schedule A, Part V and other schedules.

Tax Application Release Notes and Resources/2020_990_interim_prior_releases.htm/TY2021

Last Modified: 11/08/2021

Last System Build: 11/08/2021