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More new forms! Take advantage of 195 new forms across 23 states and federal.

Moderator
Moderator

For tax year 2020 we have added 43 new Electronic Filing types:

3 new Return types:

  • Indiana Corporate (1)
  • Kentucky Individual, Single Member LLC (1)
  • Rhode Island Fiduciary (1)

1 new Extension:

  • Virginia Individual (1)

31 new Estimates

  • Alaska Corporate & S-Corporation (2)
  • Arkansas Individual, Corporate, S-Corporation, & Fiduciary (4)
  • Colorado Individual (1)
  • District of Columbia Individual, Corporate, S-Corporation, Partnership, & Fiduciary (5)
  • Kansas Corporate (1)
  • Kentucky Individual (1)
  • Nebraska Individual, Corporate, S-Corporation, & Partnership (4)
  • North Carolina Individual & Corporate (2)
  • North Dakota Individual, Corporate, & Fiduciary (3)
  • Ohio Individual (1)
  • Oklahoma Individual, Corporate, S-Corporation, Partnership, & Fiduciary (5)
  • Oregon Individual (1)
  • Vermont Individual (1)

8 new Amended returns

  • Indiana Corporate, S-Corporation, & Partnership (3)
  • Maryland Individual (1)
  • Massachusetts Individual (1)
  • New Mexico Corporate (1)
  • Ohio Individual (1)
  • Pennsylvania Individual (1)

Take advantage of 195 new forms across 23 states and federal:

Federal (17 Forms)

Individual, Fiduciary, Corporate, S-Corporation, Partnership & Exempt:

  • Form 5471, Schedule Q - CFC Income by CFC Income Groups
  • Form 5471, Schedule R - Distribution from a Foreign Corporation

Corporation

  • Form 8992, Schedule B - Calculation of Global Intangible Low-Taxed Income (GILTI) for Members of a U.S. Consolidated Group Who are U.S. Shareholders of a CFC

Individual:

  • Schedule A (Form 1040NR) - Itemized Deductions
  • Schedule OI (Form 1040NR) - Other Information
  • Schedule NEC (Form 1040NR) - Tax on Income Not Effectively Connected With a U.S. Trade or Business
  • Form 7202 - Credits for Sick Leave and Family Leave for Certain Self-Employed Individuals
  • Schedule LEP - Request for Change in Language Preference

 

Alabama (5 Forms)

Individual:

  • Schedule CP - Composite Payments

Corporate:

  • Schedule CP-B - Composite Payments
  • Schedule FTI - Schedule of Adjustments to Federal Taxable Income

S-Corporate & Partnership:

  • Schedule NRA-IC - Investment Credit Nonresident Agreement

Arkansas (4 Forms)

Corporate, S-Corporate & Partnership

  • Form ARFRN-V- Franchise Tax Payment Voucher

Individual:

  • Form AR1000NOL - Arkansas Income Tax Schedule of Net Operating Loss

California (3 Forms)

Individual

  • Form CA 3849 - Premium Assistance Subsidy
  • Form CA 3853 - Health Coverage Exemptions and Shared Responsibility Penalty
  • Form CA 3568 - Alternative Identifying Information for the Dependent Exemption Credit

 

Georgia ( 7 Forms)

Corporate, S-Corporate & Partnership:

  • Form IT-IC 2020 - Investment Tax Credit
  • Fiorm IT-QJ 2020 - Application for Georgia Quality Jobs Tax Credit

Individual:

  • Form 500-NOL - Net Operation Loss Deduction

 

Iowa (15 Forms)

Corporate, S-Corporate, Partnership, Individual & Fiduciary:

  • Form 163 - Interest Expense Adjustments

Corporate, S-Corporate, Partnership, Individual & Fiduciary:

  • Form 163A - Interest Expense Carryforward

S-Corporate, Partnership, Individual & Fiduciary:

  • Form 102 - Amended Return Schedule

Fiduciary:

  • Schedule D (Form 1041) - Capital Gains and Losses

Illinois (10 Forms)

Corporate, S-Corporate, Partnership, Individual & Exempt:

  • Form IL-2848-A - Power of Attorney Additional Information

Corporate, S-Corporate, Partnership, Individual & Exempt:

  • Form IL-2848-B - Power of Attorney Specific Authority Granted

Indiana (7 Forms)

Corporate:

  • Schedule M - Alternate Adjusted Gross Income Tax Calculation
  • Schedule EZ 1,2,3- To Determine Enterprise Zone Adjusted Gross Income for Employment Expense Tax Credit
  • Schedule IT-20REC - Indiana Research Expense Tax Credit
  • Schedule IN K-1 - Beneficiary’s Share of Indiana Adjusted Gross Income, Deductions, Modifications, and Credits
  • Schedule IN-20 RECAP - Recapture of Federal Tax Return Information
  • Schedule IT-8879C - Declaration of Electronic Filing

Individual:

  • Form IN-MSID-A - Motorsports Investment District Income-Entity

Kentucky (12 Forms)

Corporate, S-Corporate, Partnership, & Individual:

  • Schedule DE - Disregarded Entity Schedule
  • KBR-V - Corp/LLET Payment Voucher

S-Corporate & Partnership:

  • Form PTE - Pass-Through Entity Income and LLET Returns
  • Schedule K-1 (PTE)  - Owner’s Share of Income, Credits, Deductions

Louisiana (1 Form)

Individual:

  • Form R-540CEW - 2020 Louisiana COVID-19 Educational Expense Deduction Worksheet

Maine (3 Form)

Individual:

  • Earned Income Tax Credit Worksheet
  • Schedule 1A - Income Additions
  • Schedule 1S - Income Subtractions

Michigan City (1 Form)

Individual:

  • Form CF-COV - Non-Resident Wage Allocation

Minnesota (10 Form)

Individual & S-Corporate:

  • Schedule KSNC - Federal Adjustments

Individual & Partnership:

  • Schedule KPINC - Federal Adjustments

Individual & Fiduciary:

  • Schedule KFNC - Federal Adjustments

Corporate:

  • Schedule M4NC - Federal Adjustments

Partnership:

  • Schedule KPCNC - Federal Adjustments

Fiduciary:

  • Schedule M2RT - Resident Trust Questionnaire
  • Schedule M2NC - Federal Adjustments

Missouri (Kansas City) (4 Form)

Corporate, S-Corporate, Partnership & Individual:

  • Kansas City Payment Voucher

Missouri (St. Louis) (1 Form)

Individual:

  • Form E-1RV - Employee Verification of Work Locations Outside the City of St. Louis

Montana (2 Form)

Individual & Fiduciary:

  • Montana Net Operating Loss

Nebraska (5 Form)

Corporate, S-Corporate, Partnership, Individual & Fiduciary:

  • Form PTC - Nebraska Property Tax Incentive Act Credit Computation

New Mexico (1 Form)

Corporate:

  • Corporate Income Tax Supplemental Schedule for Additional Members of a Filing Group

New York (65 Forms)

Individual, Partnership & Fiduciary:

  • Form IT-223 - Innovation Hot Spot Deduction
  • Form IT-607 - Claim for Excelsior Jobs Program Tax Credit
  • Form IT-611 - Claim for Brownfield Redevelopment Tax Credit
  • Form IT-611.1 - Claim for Brownfield Redevelopment Tax Credit
  • Form IT-611.2 - Claim for Brownfield Redevelopment Tax Credit
  • Form IT-612 - Claim for Remediated Brownfield Credit for Real Property Taxes
  • Form IT-631 - Claim for Security Officer Training Tax Credit
  • Form IT-635 - New York Youth Jobs Program Tax Credit
  • Form IT-637 - Alternative Fuels and Electric Vehicle Recharging Property Credit
  • Form IT-638 - START-UP NY Tax Elimination Credit
  • Form IT-640 - START-UP NY Telecommunication Services Excise Tax Credit
  • Form IT-642 - Empire State Musical and Theatrical Production Credit
  • Form IT-643 - Hire a Veteran Credit
  • Form IT-644 - Workers with Disabilities Tax Credit
  • Form IT-645 - Recapture of START-UP NY Tax Benefits
  • Form IT-646 - Employee Training Incentive Program Tax Credit
  • Form IT-651 - Recovery Tax Credit
  • Form IT-652 - Employer Provided Childcare Credit
  • Form DTF-622 - Claim for QETC Capital Tax Credit
  • Form DTF-686 - Tax Shelter Reportable Transactions

Corporate & S-Corporate:

  • Form CT-651 - Recovery Tax Credit
  • Form CT-652 - Employer Provided Childcare Credit

Partnership:

  • Form Y-204 - Yonkers Nonresident Partner Allocation

Ohio (4 Form)

Individual:

  • Form IT/SD Waiver - Waiver from the Income Tax Return Electronic Filing Requirement
  • Form IT RC - Ohio Resident Credit Calculation
  • Form IT WH - Schedule of Ohio Withholding
  • Form SD WH - Schedule of School District Withholding

Oklahoma (1 Form)

Individual:

  • Form 588 - Oklahoma First-Time Homebuyer Savings Account Holder and Designated Beneficiary Form

Oregon (12 Form)

Corporate, S-Corporate & Partnership:

  • Form OR-CAT - OR Corporate Activity Tax Return
  • Form OR-EXC-CAT - Exclusions From Commercial Activity
  • Form OR-CAT-V - OR Corporate Activity Tax Payment Voucher
  • Form OR-CAT-EXT - Application for Extension of Time to File an OR CAT Return

Rhode Island (1 Form)

Individual:

  • Form RI IND-HEALTH - Individual Health Care Mandate Form

Wisconsin (2 Form)

Individual:

  • Schedule AD - Additions to Income
  • Schedule SB - Subtractions from Income

 

Note: Forms information above is as of December 23, 2020

 

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