990 Interim Release Notes for 20-7.6F

Date of Release: 11/5/2021

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

This document provides interim release notes and known issues for 990, version 20-7.6F. This also includes cumulative addressed issues for prior interim updates to the 20-7F release.

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/990_Federal_Form_Status.pdf

New for This Release: State

State Releases

Please see the information on state release status at Home > State Availability > 990 in the RS Browser.

Open Issues: Federal

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

E-file

The e-file acknowledgment is not generating the complete acceptance/reject data.

We are in the process of adding Form 4136 for Form 990T e-file.

Open Issues: State

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

Closed Issues: Federal

Form 990-T

20-7.6F We added the statement print for Schedule A, Part IV, line 4 on 990-T (990).

20-7.6F We updated Schedule A, Part IV to include descriptions for deductions directly connected.

20-7.6F We corrected the charitable contribution deduction after the NOL deduction for 990-T Corporation (990).

20-7.6F We updated to have Part III, line 2 include Part II, line 4 (Other Tax Amounts) on Form 990-T (990).

20-7.6F We updated to print the pre-2018 NOL statement for Form 990-T, Part I, line 6 (990).

Form 3115

20-7.6F We updated the Form 3115 principal business activity code number to print the correct code number.

Form 8886

20-7.6F We updated Form 8886, Page 2, line 7e text to be aligned correctly when the paragraph goes over five (5) lines of text.

Closed Issues: State

None addressed on this release.

Tax Application Release Notes and Resources/2020_990_interims.htm/TY2021

Last Modified: 11/08/2021

Last System Build: 11/08/2021