K1X Release - 05/13/2025

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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.

Circular 230 Disclosure

To ensure compliance with requirements imposed by the IRS, we inform you that any tax advice contained in this software (including any reports or downloads) is not intended or written to be used and cannot be used for the purposes of (i) avoiding penalties under the Internal Revenue Code or (ii) supporting, promoting, marketing or recommending to another party any transaction or matter addressed herein. This software is for informational purposes only and should not be regarded as tax advice. Please consult your tax advisor or attorney for guidance on your individual tax situation.

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