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K1X Release - 05/13/2025

990-Series Solutions Form 3800 (TY 2023): Part 1, Line 4: Has been modified to include all activities from Part IV, Line 2zz, as appropriate.

990-Series Solutions

  • Form 3800 (TY 2023):
    • Part 1, Line 4: Has been modified to include all activities from Part IV, Line 2zz, as appropriate.
    • Part II, Line 22: Has been modified to exclude passive credit carryfowards.
  • 990-W: Estimated tax due has been modified to use current year tax as oppossed to tax due.
  • Form 990:
    • Schedule B: Employer Identification Number is now displayed on Schedule B.
    • Scheduel B & Schedule O: Fonts have been updated for consistency.
  • Oregon Form OR-20: Line 32, refund, has been adjusted to not display a negative value.
  • Form 990-PF: Part I, Line 8 has been updated to match XML to PDF.