1065 Partnership 23-5.3F

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. 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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