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K1x Release: 990 Tracker - 04/22/2026

Check out the following changes that have been introduced as part of this K1x release.

990Tracker - Release Notes

What Changed

  • Form 990T — Investment Activity Import — Rounding precision of decimal values imported from K1 Aggregator  has been modified to prevent e-file validation errors within downstream state forms.

Fixes (Bugs / Stability)

Federal Forms

  • Form 990-EZ — The "No" checkbox for "May the IRS discuss this return with the preparer?" now correctly renders in the PDF when selected in the UI.
  • Form 990, Schedule C, Part I-C — Data entered in Part I-C now correctly prints to the PDF.
  • Form 4562, Line 20a — Line 20a is now editable and accepts user input as expected.
  • Form 8879-TE — ERO signature and date now generate correctly on the PDF when the Paid Preparer and ERO are marked as the same individual.
  • Form 990, Schedule C, Part III (Core Form) — The PDF no longer displays zero values on Lines 4d and 4e when those fields are blank in the UI.
       

    State Forms

    • Alaska Form 6000 — Lines on Pages 1, 3, and 6 no longer display -1 when the actual value is 0; zero overrides now save correctly.
    • California Form 109 — Resolved an e-file rejection caused by a validation mismatch on Lines 1–3 despite correct inputs in the UI, PDF, and XML.
    • Hawaii Form N-70NP (2024) — Corrected PDF formatting issues affecting zip code override, FEIN, and telephone fields.
    • Massachusetts Form PC — Client signature no longer prints to the PDF when the digital signature option is set to "Yes."
    • Mississippi Form 83-180 — Resolved e-file validation errors that were causing the extension form to fail despite correct XML values.
    • Missouri Form MO-1120:
      • Digital signature for the organization signer no longer appears in the PDF when digital signature is set to "No."
      • Line 13 is now correctly limited to zero when Line 1 contains a negative value and the "If 100% MO" checkbox is selected on Line 9.
    • Nebraska Form 1120N, Page 1, Line 33 — Unchecked checkbox on Line 33 now correctly maps to the PDF as unchecked.
    • New Mexico Form CIT-1, Page 2, Line 20 — Corrected a calculation error where a negative value was being output to the PDF and XML instead of zero, causing XML schema validation failures.
    • North Carolina Form CD-405:
      • Schedule N data now correctly populates the XML, resolving e-file rejections related to Schedule B Lines 12 and 16 cross-validation rules.
      • Lines 27, 34, and 38 on Page 2 now calculate correctly, with PDF, XML, and UI values in agreement.
    • Rhode Island Form RI-1120C (2025) — Whitepaper statements now generate correctly.
    • West Virginia Form CIT-120 — Additional Statements now correctly appear in the generated PDF.