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“We also have a handful of returns where that field is not enterable” > This should only be the case for assets that are Bonus (168(K)) eligible, when TCJA made...
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Hi JKFMSI,If you select the “eligible” checkbox for a section 179 asset on the K-120EX Worksheet, then, to accommodate for the tax year ’21 form update, we made...
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I checked the state Schema for e-filing requirements and was able to confirm that this field, the New Mexico Business ID#, is not required for e-filing. In othe...
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Hi VSCPANM,You are correct, the old CRS# has now been redesigned as the Business Tax ID#. However, the state removed the CRS# field from the CIT-1 starting in T...
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Hi Kim,The "Date of Dissolution" Field was removed from the CT-1065/1120SI for TY21. However, the error is still being triggered in the e-filing conversion sect...
