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1065 Partnership 23-3.2
tip
- Get the latest on open issues by reviewing Alerts and notices.
- Review the status of federal forms.
- Go to file downloads for DK-1 workbooks.
- Availability of state releases can be found in the Home screen, Forms Availability.
Pending releases
Release date: 2/16/2024
Form 7205, Energy Efficient Commercial Buildings Deduction is pending release.
Arkansas
The following forms are pending for future release:
- AR1155-PET
- AR2220-PET
- AR2220A-PET
- AR1100PTV
- AR1100BIC
- AR1100NOL
- AR1100REC
- AR-AIS
- AR-K1FE
- AR1055-CR Voucher
- AR8453-CR
Kansas
We haven't yet developed the aggregate percentage of ownership on the workpaper for K-120S, Page 2, line 31.
New Mexico
We are currently still developing organizer inputs and computations for Form PTE, line 17.
Oregon
Form OR-QUP-CAT is pending release.
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.We corrected Schedule K-1, line 20zz to prevent improper e-file rejects.
We restored the Form 1042 e-file delete function.
We modified organizer descriptions for Schedule B, lines 31 & 28.
California
We corrected the non-display issue for Form 565, Schedule K-1, Side 3, Line 19a, Column D.
We updated the print for Form 568, Side 6, Schedule L, Lines 9 & 11, Columns B.
We modified the e-file schema to correct items related to the authorization to debit checkbox.
Idaho
We updated the percentage on Form 65, Line 42.
Illinois
We corrected the e-file return header to prevent rule ILHeader-500-2.
Maryland
We corrected items related to reject code SCHEDULEK1-61005-025.
Mississippi
We activated various DK-1 fields.
Nebraska
We updated the e-file schema to prevent improper display of TANF validation errors.
North Carolina
We updated the e-file to avoid inappropriate display of TypeOfPartner validation errors.
We disabled e-file business rules NCD403-1405 and NCD403-1411 across all platforms.
Pennsylvania
We removed the watermark on Schedule RK1 and NRK1.
Vermont
We improved the calculation on Form BI-477, Page 2, Part V, Line 22.
We restored data flow from the organizer to Form BI-477, Page 1, Lines 1 & 2, Columns A.
We altered the flow of data for BI-477, Page 2, Line 14a, Column A to reference Federal 1065 Line 22.
We corrected items related to BI-473, Line 6.
We repaired print for BI-477, Page 3, Line 34b.