K1X Release - 07/02/2025

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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

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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