K1X Release - 05/07/2025

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990-Series Solutions

• Form 990 and 990-T Cross-Reference: Updated logic to ensure Form 990, Part I, Line 7b aligns with Form 990-T, Part I, Line 11.
• Due Date: Filing due dates now are updated when year-end is modified.
• Form 2220: Part IV is no longer completed in the  PDF or XML when if the override is utilized for  the final penalty amount on Line 38.
• Form 8868: Extended due dates for Form 8896 and 990-T now account for the different due dates applicable to certain trusts and other organization types.
• Form 990-T: Tax brackets for Trust returns for Tax Year 2024 have been updated.
• Form 3800: Modified logic for Part I, Lines 2 and 4 to properly distinguish between passive and non-passive credits.
• Louisiana Form CIFT-620: Whitepaper statement now references the correct line number.
• Form 990, Schedule K: The date entered is now correctly mapped to the Schedule K output.
• Kansas Form K-120: Whitepaper schedule for Line 22 now displays the correct line reference.
• California Form 8453-EO: Resolved issue where checking “Also paid preparer” in the ERO section caused duplicate data to flow to the Paid Preparer section.
• Florida Form 7004: E-filing has been enabled for the Florida Extension Form 7004.
• Form 3800: – Updated Part I, Line 5 to only reflect general business credit carrybacks.
• Form 990, Schedule H, Worksheet 3, Line 3: Calculation logic has been corrected.
• Kansas E-file Validation: Resolved an issue that prevented Kansas e-file validation from running.
• Form 3800: Updated XML to remove unnecessary Form 3468-related elements.
• Form 8936: Updated XML to generate a unique documentID for each Schedule A instance to ensure XML validation passes.
• Form 3468: Updated PDF and XML to include the required additional digits for latitude and longitude data.
• Master Compensation Module: Updated databases to accommodate historical changes in an organization structure.

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