1065 Partnership 23-4.8F

Pending releases

Release date: 5/17/2024
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 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.
We restored access to a
Form 5471
screen related to Schedule J, line 12 Other Adjustment detail.
We updated the e-file schema to address validation errors for
Schedule K-3
, Part VIII, line 1f.

Kentucky

We changed the transfer of information for Form 7404PTET, line 3.
We corrected the print for the McCracken County account number.

Oklahoma

We created a hyperlink from Form 514, Page 4, line 2 to a related workpaper.

Oregon

We added Portland METBIT estimates and vouchers.

Pennsylvania

We corrected the print alignment for Schedule M.

Texas

We corrected the print for Form 05-165 Affiliate Listing Name.
We extended the printing capacity for Form 05-167 to support printing beyond 570 pages.
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