1065 Partnership 23-4.6F

tip

Pending releases

Release date: 5/03/2024
Form 7205
, Energy-Efficient Commercial Buildings Deduction is pending the release of the e-file part.
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.

Arkansas

We added the calculations and e-file for AR1100NOL. Print is still pending.

Nebraska

Form 1065XN is pending development.

Oregon

Form OR-QUP-CAT is pending release.

Federal

We added a checkbox on the
Depreciation Compute and Print Options Organizer
to let all depreciation assets transfer to New York City. Also, we added a note to the state depreciation asset screen, preceding the New York entry line, to alert clients to this and the New York State similar option. Note: This option already exists on the same Organizer screen for New York State.
When an entry is made on
Federal Organizer/Activity Information
, Pass-Through Entity, Pass-Through Entity Activity, K-1 Line, lines 1-15 for non-portfolio short-term capital gain (loss) and/or non-portfolio long-term capital gain (loss), the data will transfer to the lines on the Pass-Through Entity schedule, Schedule D, and on Schedules K, line 11 and K-1, line 11s.These amounts will
not
transfer to Schedule K and Schedule K-1, lines 8 and 9a.
We corrected the
Form 5471
statement reference print for Schedule A.
We revised the
Schedule K-1
computation for QBI to ensure the omission of line 20z when toggling the checkbox.

All States

We included new filing instructions at the client’s selection to alert preparers that electronic payment could be needed when the balance due exceeds $15,000.

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close