K1X Release - 07/02/2025
990-Series Solutions California 199: This release updates the 990 Schedule B line reference for donor detail on form CA-199.
990-Series Solutions
- California 199: This release updates the 990 Schedule B line reference for donor detail on form CA-199.
- California Form CA-8453 (2023): With this release all paid preparer information is populated on the form, when applicable.
- Form 990, Schedule I, Part I, Line 2: This release address an issue with an unnecessary period being appended to the narrative.
- Form 990-T, Part VI, Column 10: This release address an issue with text not properly displaying on the PDF form.
- Form 990-T, Schedule I, Part 1, Line 1: With this release an override capability has been added for this line in the user interface.
- Form 990, Schedule M, Lines 25 - 28: This release address an issue with the presentation of data on these lines. The text will no longer be bold.
- Schedule O: This release address an issue with the printing of Schedule O. The schedule has been adjusted to fit within the PDF layout.
- Form 4562: This release updates the limitations for form 4562 for 2024.
- Schedule H, Part V: This release addresses an issue with the export functionality.
- Form 8868: This release addresses an issue with the due date not displaying for Form 8868.
- Alabama Form AL-20C: This releases address an issue with attachments printing twice.
- Florida FL-1120: This release addresses an issue with data not displaying on Form FL-1120, Schedule V.
- Iowa Form IA-1120: With this release officer name is reported on the return.
- Louisiana CIFT-620: With this release PTIN information will flow to the Paid Preparer section of the form.
- Michigan Form 4891: With this release a date picker has been added for Form 4891 fields, where applicable.
- Form 990-T, Form 4797, Part II, Line 10: With this release "See Statement' is displayed on the form when line detail is reported on a whitepaper statement.
- Form 990-T, Supplemental Information: This release addresses an issue where a "0" was populated into the amount column for supplemental information. This filed may now be left blank, as appropriate.
- Wisconsin Form 4T: This release addresses an issue where Form 4T was calculating as a Trust versus as a Corporation for entity types "Other".
- Wisconsin Form 4T: This release addresses issues with the date displaying when unnecessary and the font used for paid preparer.
- Missouri Form MO-MS Page 1: This release addresses an issue with the display of Form MO-NAI. This schedule will not be completed when the return has "0" for Non-apportionable income and NOL.
- Diagnostics: This release adjusts the following diagnostics.
- Form 990-T, Part III math error to trigger only when required.
- Form 990, Part VII - Diagnostic will no longer trigger when data is present.
- Form 990 PF, Part VII - Diagnostic will no longer trigger when data is present.
- Form 990-PF, Part V, Line 1 - Diagnostic adjusted to trigger based on appropriate limits.
- Phone Number: This release address an issue where phone number from office management did not map to the Paid Preparer section.
- Transmittal Letter: This release removes unnecessary spacing from the transmittal letters.
- Home Link: This release addresses an issue where the home link within Account Management returned an error message.
As a reminder, you can find detailed statuses of forms on the Tax Year 2024 Supported Forms page at https://go.k1x.io/2024-supported-forms