K1X Release - 6/11/2025

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990-Series Solutions

• Apportionment: This release addresses an issue where Apportionment method was missing in the drop down selection for some states.
• Form 8936: This release addresses an issue in Part 1, Line 1a where model year was not displaying in the proper date format.
• Schedule R import: This release addresses an issue where Schedule R, Part VI Ownership % was rounding improperly during import.
• Form 1118, Schedule B, Part II, Lines 13 & 14: With this release values for lines 13 & 14 will be reflected on the PDF as entered in the user interface.
• Form 990PF, Part VI-B: This release includes changes to produce required statements for Line 5d, as entered.
• Missippi: This release addresses an issue with returns being rejected due to the error message "Required Federal Return not included." The xm tag has been updated to include required information and returns previously rejected may now be filed.
• Connecticut CT-990-T: Line two of the "Computation of Tax" portion of the CT-990-T will now report 0 when the apportionment factor calculates to a zero value.
• California:
  • Form 199 PDF: With this release the CA 199 PDF will only print page 1 of the return when this option has been chosen in the e-file section.
  • Form 199: This release addresses an issue where the CA 199 return would not load, in some situations.
  • Form 109: This release addresses various E-file validation errors for the CA Form 109 that were incorrect.
• Maryland Form 500: This release addresses an issue where returns were rejected with the error, "Line 13 must be equal to Line 12 if Line 12 is present, otherwise must be equal to line 10. If negative, enter 0", when the apportionment factor was zero. Returns previously rejected may now be filed.

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

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