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Worksheets not included in the 1065 partnership e-file

The following worksheets and reports are available for 1065 but aren't included in the partnership return electronic file. The worksheets and reports aren't included because either the worksheets and reports are filed separately from Form 1065 or 8865, the worksheets and reports are nonsubmittable and provided only to explain calculations, are a summary of data, or the IRS hasn't yet released updated schemas.
  • Adjusted Total Assets Worksheet
  • Analysis of Partner's K-1, Current Year Increase (Decrease) Worksheet
  • Bank Account Verification
  • Cost of Goods Sold Worksheet (Form 8865)
  • Credit for Small Employer Health Insurance Premium Optimization
  • Credit for Small Employer Health Insurance Premium Worksheet
  • Domestic Production Activities Deduction Worksheet
  • Election Report
  • Farm Rental Income and Expenses Worksheet
  • FinCEN Form 114, Report of Foreign Bank and Financial Accounts Worksheet
  • Long-Term Transactions Reported Directly on Schedule D
  • Partner's Basis Worksheet
  • Partner's Section 1446 Withholding Tax Computation
  • Partner's Qualified Business Income Worksheet
  • Partner's Section 1446 Withholding Tax Computation
  • Partnership Self-Employment Worksheet
  • Reconciliation of Partners' Basis Worksheet
  • Reconciliation of Partners' Capital Accounts Worksheet
  • Rent and Royalty Schedule
  • Return Summary
  • Schedule K-1 Percentages Summary Worksheet
  • Schedule K-1 Summary Worksheet
  • Schedules L, M-1, & M-2 Worksheet
  • Short-Term Transactions Reported Directly on Schedule D
  • Summary of Shareholder's Income from Foreign Corporation (Form 5471)
  • Tax Projection Worksheet - Qualified Business Income
  • Tax Return History Report
  • Transfers of Partnership Capital Worksheet
  • Two Year Comparison Worksheet

This article applies to:

  • Product: UltraTax CS
  • Return type: 1065 Partnership
  • Subject: e-file

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