K1x Release - 04/04/2024

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Hello! Please review the following changes that have been introduced as part of this K1x release. 

Tax Year Updates

990 Series Solution

• We have enabled the "Rollover" checkbox for rolling the State Module from 2022 into 2023 (when starting an engagement)

New Features

990 Series Solution

• Form 990 Schedule H (Hospitals) - modal's for narratives in this schedule will now expand for a more friendly user experience for Tax Year 2023 going forward

Resolved Issues

990 Series Solution

• Form's 990/990-EZ/990-PF have had their schema adjusted to be the correct version for Tax Year 2023
• The "Basic Information, check if applicable" checkboxes in the General Information section will now appropriately populate their corresponding checkboxes on the Form 990 PDF for Tax Year 2023 
• Oklahoma Form 512E - If "Trust" is selected in the General Information section, then the first box for Line 5 (in Tax Computation) will default to a "1" and calculate at the Trust tax rate for Tax Year's 2022 and 2023
• Louisiana Form CIFT-620 - now when Schedule J has a value less than 1 for Line 3, we will not populate the XML tag "TotalNetIncome" in the XML for Tax Year 2023

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