1065 Partnership 23-4.7T

tip

Pending releases

Release date: 5/07/2024
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.

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.

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 will be released in a future release.

Kentucky

We modified the print for Form PTET-CR zip codes.

Kentucky Cities

  • We added detail print for Whitley Page 1, lines 2 and 3.
  • We removed the double print for ACC1, Page 1 in Kenton County.
  • We removed print suppression for federal attachments in Pulaski County.
  • We updated the tax year on the estimated payment vouchers for Pulaski County.
  • We corrected the address change function for the NP100 form in Pulaski County.

Texas

We added print suppression to the Public Information Report for passive entities.

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