1065 Partnership 23-4.5F

Pending releases

Release date: 4/26/2024
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. You can download the templates for 1120 and 1065 on the File downloads page.

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.

Arkansas

We corrected an e-file reference error related to AR1100REC depreciation.

Indiana

We updated the credit codes for the DK-1 import function.

Mississippi

We updated the MS 84-132 other deductions coded items print.

New Jersey

We modified Schedule A, Part II, line 3 checkbox logic so that you can make a selection even if you enter NONE in line 2J.

Oregon

We corrected the e-file schema related to binary attachment submission errors.

Portland

We corrected the e-file schema to display financial transaction data when an overpayment is present in the return.

Utah

We expanded the items presented on Schedule K-1, line 16 Other Deductions.
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