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Release notes

1065 Partnership 23-5.5F

Release date: 6/28/2024
tip
  • Get the latest on open issues by reviewing Alerts and notices.
  • Go to the main page for your product and select
    Data imports and exports
     for
    DK-1
     workbooks and other files such as
    Form 1042 templates
    ,
    Partner Special Allocation Import
     files and
    Client Code Import
     files added on this release.
  • Availability of state releases can be found in the Home screen, Forms Availability.

Pending releases

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.
We’ve also just released two new templates on this release
1065 Partner Special Allocation Import
 and
Client Code Import
 to make your importing tasks easier. These templates work with either the data connection or the tax return import method.
note
You can download all templates and files by selecting
Data imports and exports
 to open the file downloads on the product main page.
You'll need a license for Data Connection to use that feature to import. Contact a sales representative for activation.
We added the calculations and e-file for
Arkansas
 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 released an Excel template for
Form 1042
 import and API. The templates will be available for download from our Help and Support.

State

We corrected an issue causing
Alabama
 Schedule K-1, Item Z not to populate for all partners, leading to reject SK1-AL65-048c.
We improved the
Alabama
 e-file schema to address reject code ALEPT-017b.
We modified the calculations for
California
 Form 565, Schedule K, line 20b, Columns C and D.
We corrected
Florida
 Letters and Filing Instructions to display the correct e-file form name.
We updated the formula for
Idaho
 Schedule K-1 Line 37.
We realigned the print for
Illinois
 Schedule K-1-P statement detail.
We redeveloped the calculations for
Illinois
 Form IL-1065, Page 1, Line 11 Other expenses detail workpaper.
We altered the flow of data to ensure that
Illinois
 Schedule K-1-P, Page 1, Line 31, Columns A and B populate correctly.
We updated the e-file schema for
Illinois
 Form IL-1065, Step 2, Line 6 Other Income and Other Loss items.
We realigned print for
New Mexico
 RPD-41359.
We added alternative partner ratio display menu to
Oregon
 data connection.
We updated the
Pennsylvania
 Schedule RK1/NRK1 owner type code for grantor trusts.
We modified the
Texas
 e-file viewer to update the time stamp for the Texas extension.
We realigned the print for
Utah
 Schedule H, Page 1, Part 1, Column A.
We corrected
Virginia
 e-file issues related to the element OwnersPercentage.

This article applies to:

  • Product: GoSystem Tax RS

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