K-1 Aggregator
- 199A Data Overview: This report under "Review Investments" has been updated to include Activity EIN and QBI Number headers.
- K-3 Summary: Users can add "Partnership Information" header to row groups.
990-Series Solutions
- Form 990-EZ, Part VI, Line 52: The Line 52 checkbox is now properly reflected in the PDF when selected in the user input.
- Form 990-T, Schedule A, Part VIII, Line 7: Exempt expenses reported on line 7 are now appropriately limited to the amount on line 4, in accordance with the form instructions.
- Form 990, Schedule F: Improved the whitepaper output for Schedule F, Part I, Line 3 "Method Used to Account for Expenditures on Organization's Financial Statements" by removing extraneous commas for cleaner formatting.
- Colorado Form CO 112: Resolved an issue that caused an unexpected error when generating the PDF output.
- Georgia Form 600-T, Tax Rate: Resolved an issue on Page 2, Line 1 where the 2024 tax rate was not being applied correctly to the calculation.
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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