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1065 Partnership 23-5F
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 and other files such as Form 1042 templates.
- Availability of state releases can be found in the Home screen, Forms Availability.
Pending releases
Release date: 5/24/2024
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 can download the templates for 1120 and 1065 on the File downloads page.You'll need a license for Data Connection to use that feature to import. Contact a sales representative for activation.
Arkansas
We added the calculations and e-file for Form AR1100NOL. Print is still pending.
Nebraska
Form 1065XN is pending development.
Oregon
Form OR-QUP-CAT will be released in a future 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.Idaho
We modified business rule 1120 to prevent improper diagnostics related to Line 27 allocated income.
Indiana
The K-1 and IN-65 were updated to include all new items from Federal other income and other deductions.
Iowa
We updated Page 4, line 16 for items added to the Federal Schedule K, line 13 Other deductions.
Ohio
We revised print for BR-25 to correctly show entity filing status.
Virginia
We corrected issues related to the transmittal letter for Virginia PTET and e-file signature authorization.
This article applies to:
- Product: GoSystem Tax RS