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Release notes

1065 Partnership 23-6.8F

Pending releases

Release date: 9/20/2024
Nebraska
: Form 1065XN and schedules are pending development.

Federal

We released an Excel template for
Form 1042
 import and API. You can download the templates here by going to the main landing page for your product and selecting
Data imports and exports
.
We updated the
K-1 Transfer
 program to allow for the transfer of K-1 information from accounts residing under the same firm account. If the locator is under a different firm account, you need to move it to the target’s firm account. You also need to open and close all source returns once after this release to enable the transfer. The returns don’t need to be calculated, they just need to be opened and closed once to facilitate the transfer.
Federal Consolidation
: We revised the columnar print for Federal 1065 Page 1 columnar statement print.
Schedule K-2
: We updated e-file for Schedule K-2, Part VII.
Form 5471
: We corrected the e-file for foreign corporation EIN from the Sch Q Total category.
Form 7205
: We modified the e-file schema to prevent validation errors for BuildingOwnerName.
Form 8886
 : We revised the e-file mapping for the line 7 checkboxes.

State

Arkansas:
  • We updated the e-file schema for Form AR1050, Page 4, Line 16 total column.
  • We corrected print for AR1100NOL Claim History.
  • We improved the computation for AR1100PET, Page 3, Line 28.
Arizona:
  • We modified the Schedule D Entity Type computations to flow information from the organizer override.
  • We corrected the computation for Form 165, Page 3, Line 37.
Hawaii:
 We resolved an issue causing reject diagnostics for some direct debit returns.
Kentucky:
 We added e-file instructions to Form 704NP-WH Nonresident Withholding Tax Withholding.
Massachusetts:
 We modified the print for Form 3, Page 1, line F.
Montana:
 We updated the computation for Form PTE, Page 5, Sch IV, Part III, Column C.
Nebraska:
 We updated the statement description for other deductions Section 59e2.
New York:
 We revised the IT-204-IP schema to flow the New York column of Line 13, 2% portfolio deductions.
North Carolina:
 We corrected the computation for D-403, Page 3, Part 4, Line 25 to omit negative amounts.
Rhode Island:
 We modified the e-file schema to correct issues related to AccountHolderType element.
Tennessee:
 We corrected 170SC print items.
Utah:
 We modified the statement heading to reference the correct tax rate for Schedule N Column F detail.
Virginia:
 We updated computations and allocations to ensure that Schedule VK-1 Line 12 is populating correctly.

This article applies to:

  • Product: GoSystem Tax RS
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