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.

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.