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Release notes

1065 Partnership 23-4.8F

tip

Pending releases

Release date: 5/17/2024
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 Form AR1100NOL. Print is still pending.

Nebraska

Form 1065XN is pending development.

Oregon

Form OR-QUP-CAT will be released in a future 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 restored access to a
Form 5471
 screen related to Schedule J, line 12 Other Adjustment detail.
We updated the e-file schema to address validation errors for
Schedule K-3
, Part VIII, line 1f.

Kentucky

We changed the transfer of information for Form 7404PTET, line 3.
We corrected the print for the McCracken County account number.

Oklahoma

We created a hyperlink from Form 514, Page 4, line 2 to a related workpaper.

Oregon

We added Portland METBIT estimates and vouchers.

Pennsylvania

We corrected the print alignment for Schedule M.

Texas

We corrected the print for Form 05-165 Affiliate Listing Name.
We extended the printing capacity for Form 05-167 to support printing beyond 570 pages.

This article applies to:

  • Product: GoSystem Tax RS

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