K1X Release - 09/03/2025

K1 Aggregator

Annual Form Maintenance:

• Form 8858: Schedule G, H, I, J, M have been updated and are available for export & download to XML and PDF.  

990-Series Solutions

• Form 990-PF, Part VI-A, Line 11: With this release, entities entered via the data entry grid when line 11 is marked "True" are now displayed on the PDF.
• Form 990-PF, Part VII: With this release, fractional compensation hours have been updated for consistency between user input, PDF, and the XML.
• Form 990-T, Form 3800, Part I, Line 5: This release addresses an issue with the completion of Part I, LIne 5. Line 5 is now only completed when the "Amended" box is marked.
• Form 990W: Date text has been updated on the instructions for Form 990W to match the year to which payments are being applied and for which the estimates apply.  
• Schedule B, E-file Validation: This release addresses an issue where validation for Schedule B failed due to Aggregate Contribution amounts being reported as decimal values.
• Schedule N, Part I: With this release, lines 2 through 6 of Schedule N, Part I are included in the XML when appropriate.
• Form 8868, Part II: With this release, the Group Exemption Number is included on the PDF and in the XML, when appropriate.
• Iowa Form IA 1120: This release addresses an issue with validation that precluded filing of form IA 1120.
• Illinois AG990-IL: This release addresses an issue where the signature date did not display unless the digital signature check box was selected.
• Wisconsin Form 1952, Instructions: With this release Form 1952 is available for selection within the "State Returns to List" field for the cover letter instructions.

• Extension and State Grid: With this release the option chosen in the State Taxable Income Selection field is applied to all states.