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Release notes

1065 Partnership 23-4.4F

tip

Pending releases

Release date: 4/19/2024
Form 7205
, Energy-Efficient Commercial Buildings Deduction is pending the release of the e-file part.
We released an excel template for
Form 1042
 and
1042-S
.  The excel template uses the Tax Return Import method and an API call to complete the import.
note
You'll need a license for Data Connection to use that feature to import. Contact a sales representative for activation.
You can download the templates for 1120 and 1065 on the File downloads page.
1040 and 1041 filers can use either the 1120 or 1065 tax application to e-file the forms as long as you have an EIN number. The IRS doesn’t support SSNs in those schemas for the withholding agent.

Arkansas

We added the calculations and e-file for AR1100NOL. Print is still pending.

Nebraska

Form 1065XN is pending development.

Oregon

Form OR-QUP-CAT is pending release.

Federal

We added a checkbox on the
Depreciation Compute and Print Options Organizer
 to let all depreciation assets transfer to New York City. Also, we added a note to the state depreciation asset screen, preceding the New York entry line, to alert clients to this and the New York State similar option. Note: This option already exists on the same Organizer screen for New York State.
When an entry is made on
Federal Organizer/Activity Information
, Pass-Through Entity, Pass-Through Entity Activity, K-1 Line, lines 1-15 for non-portfolio short-term capital gain (loss) and/or non-portfolio long-term capital gain (loss), the data will transfer to the lines on the Pass-Through Entity schedule, Schedule D, and on Schedules K, line 11 and K-1, line 11s.These amounts will
not
 transfer to Schedule K and Schedule K-1, lines 8 and 9a.
We corrected the country code errors on
Form 1042S
, lines 12h and 13b.
We fixed the issue causing general statements not to print for
Schedule K-1
, line 20z.

Delaware

We repaired the Delaware K-1 aggregation function.

Illinois

We added Schedule B partner details to DK-1 import.
We updated the calculations on Form IL1065, Page 3, Lines 59a and 59b.

Kansas

We improved the calculations for Type of Partner on Form K-120S, Page 4, Part III and Page 5, Part IV.

Maryland

We corrected the e-file validation error on Schedule K-1 for partnerships with extended entity names.

New Jersey

We altered the print for Schedule A, Page 2, Part III to prevent errant statement references.

Pennsylvania

We corrected the attachment issue related to Form PA-40 NRC.

Rhode Island

We updated the due dates for 1st and 2nd quarter estimated payments.

Virginia

We added PTE to the form list on the e-file signature authorization transmittal letter.

Wisconsin

We corrected the double counting of other deductions in the Sch 3K e-file.

This article applies to:

  • Product: GoSystem Tax RS

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