1065 Partnership 23-4.7T

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. 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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