K1x Release: 990 Tracker - 05/20/2026

• Maine Form 1120ME E-file — Resolved e-file validation errors that were causing rejection of Maine Form 1120ME returns with payments from Form 1099ME.

• Diagnostics — Resolved an issue where diagnostic errors were being generated on 990 returns for items that did not represent actual filing issues.
  
  

FIXES (BUGS / STABILITY)

Federal Forms

• Form 990-W — Fixed a $1 rounding discrepancy where the PDF filing instructions displayed an estimated tax value that did not match the UI and XML.

• Form 990-T, Part III, Lines 8, 10, 11a, 11b — Corrected a value mismatch where the UI, PDF, and XML were displaying different amounts for these four line items.

• Form 990-T, Part IV, Line 5 — Added proper validation for the Business Activity Code field to prevent an application error when a value exceeding the expected XSD format was entered.

• Form 990-T / Form 4136 — Fixed an error triggered when an organization name exceeding 75 characters was used, causing an application exception.

• Form 990-PF, Part VII — Corrected inconsistent decimal formatting for "Hours Per Week" — the whitepaper statement was displaying 3 decimal places while the form displayed 2; both now display 2 decimal places.

• Form 990-PF, Part VI-A Disclosures — Fixed a PDF printing order issue where disclosures were not sorted by part and line number, causing entries (e.g., Line 5 and Line 12) to print on non-sequential pages.

• Form 990, Schedule H, Part I, Lines 4–6 — Fixed an issue where the Benchmarking Report was not populating Lines 4–6 of Schedule H despite data being present in the form.

• Form 8868 Filing Acknowledgment — Corrected the system notification email for 990-PF extension filings, which was incorrectly referencing "Form 990" instead of "Form 990-PF."

State Forms

• Alaska

  • AK Form 6000, Schedule J, Lines 17 & 18 — Fixed an incorrect calculation where two negative values were being added together instead of subtracted.

• Arkansas

  • AR Form 1100CT, Page 2, Schedule B, Line 4 — Corrected the tax computation to apply the 4.3% rate only to net income exceeding $11,000, rather than to total net income.

• California

  • CA Form 109, Page 4, Schedule G — Fixed an issue where data removed from Schedule G in the UI continued to flow through to the PDF and XML.

  • CA Form 109, Schedule H, Part III, Column B — Fixed an issue where the periodical name was not appearing in Column B (Excess Advertising Costs) after a periodical was added in Part II.

• Florida

  • FL Form F-1120, Schedule III (Line 6a) and Schedule IV (Lines 3, 9) — Fixed a PDF rounding issue where values were not rounded to whole dollar amounts on the printed form, despite displaying correctly in the UI.

• Montana

  • MT Form CIT, Page 4, Line 20b — Fixed a PDF issue where the refund checkbox was incorrectly checked when Line 20b was $0 or greater; the box should only be checked when a refund amount is present.

• Virginia

  • VA Form 500, Line 9 — Corrected a rounding error where tax amounts ending in exactly $.50 were being rounded down instead of up, causing e-file rejection under VA validation rule 500-041. The fix also resolves the cascading impact to Lines 11, 17, and 21.

• West Virginia

  • WV Form CIT-120, Page 4, Lines 16 & 18 — Fixed a PDF mapping issue where Lines 16 and 18 were displaying an incorrect value in the generated PDF despite the UI and XML reflecting the correct amount.