1065 Partnership 23-2

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Pending releases

Release date: 11/17/2023

Open issues

Form 7205

Form 7205, Energy Efficient Commercial Buildings Deduction is pending release.

Form 8308

Form 8308, Report of a Sale or Exchange of Certain Partnership Interests is pending release.

Closed issues

Schedule K-2 and K-3 E-file File Format

In Organizer, when you go to Foreign Information, then Ptr Distributive Share-International, then K-2,K-3 Activation and General Info, we removed the override fields for applicable Parts of Federal Schedule K-2 for tax year 2023 for 1065 tax returns. This is also true for the federal Schedule K-3 override fields on the Partner Information Organizer screens.

Indiana

We made changes to the PTE for the 2023 tax year.

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