1065 Partnership 23-3.1

tip

Pending releases

Release date: 2/09/2024
Form 7205
, Energy Efficient Commercial Buildings Deduction is pending release.

New Mexico

We are currently still developing organizer inputs and computations for Form PTE, line 17.

Federal

For Schedule K-2 and K-3, 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 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.

California

We repaired the print suppression for Schedules K-1, Column C.
We corrected the print on Form 568, Schedule K-1, Side 1, Item F.
We modified the print to populate Form 3522, LLC tax voucher when needed.
We corrected the flow of data for Form 565, Schedule K-1, Side 2, Section L, Column C.
We corrected the print for Form 568, Side 6, Schedule L, line 22, Column D.

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