1065 Partnership 23-6.2F

Pending releases

Release date: 8/09/2024
Form 7205
, Energy-Efficient Commercial Buildings e-file.
Nebraska
Form 1065XN and schedules are pending development.
Oregon
Form OR-QUP-CAT is pending for future release.

Federal

We added an Organizer override to the manual overrides section for
Form 8990
Column H of Schedule A.
We revised the print for
Form 8283
Entity Name and Entity Number.
We released an excel template for
Form 1042
import and API. Go to the downloads table for the templates.

State

Delaware:
We added the signature forms to letters and filing instructions.
Illinois:
We revised the calculation for Schedule K-1-P (4), Line 14.
New Jersey:
We modified select print for NJ-1065, Schedule A to prevent compressed fonts and misalignment.
New Mexico:
  • We added an organizer override for Form PTE, Line 25.
  • We added an e-file support feature to prevent “failure to create xml” errors.
New York:
We modified the IT-204-IP e-file schema to ensure the flow of portfolio 2% deductions from line 13.
North Carolina:
We modified the calculation for Schedule NCK-1 Supplemental Schedule Additions, Bonus Depreciation to ensure that amount are correctly allocated for all partners with the special allocation feature is used.
Oregon:
  • We updated the e-file schema to prevent validation errors related to TypeOfEntity for Form OR-19.
  • We modified the fields for contact name on the OR-21 vouchers to better align the tax form with the e-file schema and the printed form.
  • We modified the calculation for Form OR-OC, Line 7 to prevent the nonflow of amounts derived from surplus credit.
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