1065 Partnership 23-5.3F

tip

Pending releases

Release date: 6/14/2024
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 and schedules are pending development.

Oregon

Form OR-QUP-CAT is pending for future release.

Federal

We updated various
Federal Activities
organizer screens to increase the height of non-discrete (group) data input fields.
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 corrected letters and filing instructions for AR1100PET.

New Jersey

We modified letters and filing instructions to prevent Form 8453-TR Signature Form from printing incorrectly.

New Mexico

We updated RPD-41359 to include additional functions for Box 4 Credit for Entity Level Tax.

Pennsylvania

We updated the ownership type code for grantor trusts on Schedules RK1 and NRK1.

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