1065 Partnership 23-4.1T

tip

Pending releases

Release date: 3/26/2024
Form 7205
, Energy Efficient Commercial Buildings Deduction is pending release.
We released an excel template for
Form 1042
and
1042-S
.  The excel template uses the Tax Return Import method and an API call to complete the import.
note
You'll need a license for Data Connection to use that feature to import. Contact a sales representative for activation.
You can download the templates for 1120 and 1065 on the File downloads page.
1040 and 1041 filers can use either the 1120 or 1065 tax application to e-file the forms as long as you have an EIN number. The IRS doesn’t support SSNs in those schemas for the withholding agent.

Arkansas

Form AR1100, Page 4, Section C, line 3 is still pending.

Nebraska

Form 1065XN is pending development.

Oregon

Form OR-QUP-CAT is pending release.

Arkansas

We corrected the calculation for AR1000CR, line 6.

Pennsylvania

We removed Line 15 from RK1, Section V.
We updated the calculation for Schedule CP, line 16.

Texas

We added the extension and 2nd extension to the e-file schema.
We modified the e-file schema to address the validation error Name:TierRequested.

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