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Partner Bridge import and export

Control worksheet

Use the Control worksheet to identify the 1065 Partner Bridge Workbook by providing 3 lines for taxpayer identification and 2 lines for tax preparer identification in the Taxpayer and Prepared By controls respectively.
You should complete the taxpayer identification and tax preparer identification information. The latter doesn't affect the operation of the workbook, but the first line of the taxpayer identification is used in the filenames of the partner information and special allocations DIF Files.
If the first line of the taxpayer identification is blank, the name Unidentified Taxpayer is used in the filenames of the DIF files.
The controls labeled Partner Count and SA Count represent the count of partners and the count of special allocations respectively and are maintained automatically by the workbook program. You should not and cannot change these values. The dropdowns
Partner Info
 and
Spec Allocations
 are process controls for the Partner Information and Special Allocations worksheets respectively and are maintained by you, and the workbook programs.
  1. Don't change the top 4 controls (Tax Year, Tax Application, Product, and Version). This information is used by Product Support.
  2. Use
    Partner Info
     and
    Spec Allocations
    to specify the status of the individual worksheets as
    In Process
     or
    Completed
    .
  3. Identify the [tax year]1065 Partner Bridge Workbook for the taxpayer and the tax preparer in the
    Taxpayer
     and
    Prepared By
     text boxes.

This article applies to:

  • Product: GoSystem Tax RS
  • Return type: 1065 Partnership
  • Subject: Export, Import

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