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USA Tax Year Export

The following describes the enhancements included in the December 2019 update.

Tax Integration

Updated the following tax packages to support the 2019 tax year:

Updated the following US 2019 tax code exports:

Tax Entity	New Code	Description	Change
Corporation	18B	Floor Plan Financing Interest Exp	NEW
	25	Domestic Prod Activ Ded (Ovrd)	DELETE
	29A	80% tax inc limit post-2017 net op loss - caryovr ovr	NEW
	C01	DIV-<20% owned domestic corp 50%	DESC
	C02	DIV->20% owned domestic corp 65%	DESC
	C06	DIV-<20% Foreign corps subj to 50%	DESC
	C07	DIV->20% Foreign corps subj to 65%	DESC
	C13A	DIV-Foreign from specified 10%-owned foreign corp	DESC
	C14A	DIV-Foreign not included on lines 3, 6, 7, 8, 11, 12, or 13	DESC
	C16AA	DIV-SubF inclusion from sale by CFC	DESC
	C16BA	DIV-SubF inclusion from hybrid div of tiered corp	DESC
	C16CA	DIV-Other incl from SubF not included	DESC
	C17A	DIV-GILTI	DESC
	C18A	DIV-Gross up for foreign taxes deemed paid	DESC
	C19A	DIV-Disc or former disc dividends	DESC
	C20	DIV-Other dividends	DESC
	C21C	DIV-Ded-pub util dv(>6/30/87)(C13a)	DESC
	C22C	DIV-Section 250 deduction	DESC
S Corporation	13B	Floor Plan Financing Interest Exp	NEW
S Corporation	K12AA	Cash Charitable Contributions (60%)	DESC
Partnership	15B	Floor Plan Financing Interest Exp	NEW
Non-Profit	1027	Net assets without donor restrictions-990	DESC
	1028	Temp. restricted net assets-990	DESC
	1029	Net assets with donor restrictions-990	DELETE

Tax Entity	New Code	Description	Change
Corporation	C01	DIV-<20% owned domestic corp 50%	DESC
	C02	DIV->20% owned domestic corp 65%	DESC
	C06	DIV-<20% Foreign corps subj to 50%	DESC
	C07	DIV->20% Foreign corps subj to 65%	DESC
	C13A	DIV-Foreign from specified 10%-owned foreign corp	DESC
	C14A	DIV-Foreign not included on lines 3, 6, 7, 8, 11, 12, or 13	DESC
	C16AA	DIV-SubF inclusion from sale by CFC	DESC
	C16BA	DIV-SubF inclusion from hybrid div of tiered corp	DESC
	C16CA	DIV-Other incl from SubF not included	DESC
	C17A	DIV-GILTI	DESC
	C18A	DIV-Gross up for foreign taxes deemed paid	DESC
	C19A	DIV-Disc or former disc dividends	DESC
	C20	DIV-Other dividends	DESC
S Corporation	K12AA	Cash Charitable Contributions (60%)	DESC
Partnership	K11F.O	Section 743(b) positive adjustments	NEW
Partnership	K13DV.R	Section 743(b) negative adjustments	NEW

Tax Entity	New Code	Description	Change
Corporation	C01	DIV-<20% owned domestic corp 50%	DESC
	C02	DIV->20% owned domestic corp 65%	DESC
	C06	DIV-<20% Foreign corps subj to 50%	DESC
	C07	DIV->20% Foreign corps subj to 65%	DESC
	C13A	DIV-Foreign from specified 10%-owned foreign corp	DESC
	C14A	DIV-Foreign not included on lines 3, 6, 7, 8, 11, 12, or 13	DESC
	C16CA	DIV-Other incl from SubF not included	DESC
	C17A	DIV-GILTI	DESC
	C18A	DIV-Gross up for foreign taxes deemed paid	DESC
	C19A	DIV-Disc or former disc dividends	DESC
	C20	DIV-Other dividends	DESC
	C22C	DIV-Section 250 deduction	DESC
Non-Profit	1027	Net assets without donor restrictions-990	DESC
	1028	Temp. restricted net assets-990	DELETE
	1029	Net assets with donor restrictions-990	DESC

Tax Entity	New Code	Description	Change
Corporation	C01	DIV-<20% owned domestic corp 50%	DESC
	C02	DIV->20% owned domestic corp 65%	DESC
	C06	DIV-<20% Foreign corps subj to 50%	DESC
	C07	DIV->20% Foreign corps subj to 65%	DESC
	C13A	DIV-Foreign from specified 10%-owned foreign corp	DESC
	C14A	DIV-Foreign not included on lines 3, 6, 7, 8, 11, 12, or 13	DESC
	C16AA	DIV-SubF inclusion from sale by CFC	DESC
	C16BA	DIV-SubF inclusion from hybrid div of tiered corp	DESC
	C16CA	DIV-Other incl from SubF not included	DESC
	C17A	DIV-GILTI	DESC
	C18A	DIV-Gross up for foreign taxes deemed paid	DESC
	C19A	DIV-Disc or former disc dividends	DESC
	C20	DIV-Other dividends	DESC
	C21C	DIV-Ded-pub util dv(>6/30/87)(C13a)	DESC
	C22C	DIV-Section 250 deduction	DESC
S Corporation	K12AA	Cash Charitable Contributions (60%)	DESC
Non-Profit	1027	Net assets without donor restrictions-990	DESC
Non-Profit	1029	Net assets with donor restrictions-990	DESC