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1065 Partnership 23-1
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: 11/17/2023
Open issues
Schedule K-2 and K-3 E-file File Format
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 applicable 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.
These fields were in the tax year 2022 tax application because at the start of the 2022 tax year, there was still some uncertainty on whether the IRS would allow Schedules K-2 and K-3 to be e-filed in PDF format. The IRS decided not to allow e-filing in PDF format for tax year 2022 and only allowed e-filing in XML format. We added
Cautions
for tax year 2022 within the tax application so you would not use these fields for e-filed returns in XML format. For tax year 2023, we removed these Organizer fields from the 1065 tax application since these fields on the Tax Forms are automatically determined and should not be overridden. For tax year 2023, you can e-file Schedules K-2 and K-3 in XML format but you cannot e-file them in PDF format
. Closed issues
Allocation and Apportionment
We corrected the Everywhere calculation for Hawaii Other Salaries and Wages
New Jersey
We updated the calculation for NJ PTE-100, Page 2, Column D.
New Mexico
We added print suppression for Form PTE-PV.
North Carolina
We created a new calculation option to suppress the use of all 9’s for disregarded entities listed on Schedule NCK-1.