1065 Partnership 24-3.1F

Pending releases

Release date: 02/07/2025
We updated the user interface to prevent errors when modifying partner organizer inputs for
Schedule B line 2A
.
We updated the statement reference for
Form 1065 Schedule B line 10d
.
The following forms are currently under development:
  • Connecticut PTE forms
  • Oklahoma 561-PTE and 561-P for tax forms, e-file and print
  • New Jersey direct deposit e-file for the NJ-1065, NJ-CBT-1065 and PTE-100.
New Jersey:
We added direct deposit rows to the Common State Bank Information spreadsheet for NJ-1065, NJ-CBT-1065 and PTE-100. The e-file component for direct deposit is still under development.

State

We updated or addressed the following:
Colorado
: Select print for DR106K and DR0108 Remit NR.
Montana
:
  • Added select print for the PTE-AGR PTE Owner Tax Agreement.
  • Extended the partner name label in the K-1 package print.
Nebraska
:
  • he print and field logic for Form PTC.
  • Corrected business rule logic for F1065N-0017.
New Jersey
:
  • Corrected print for GIT-DEP Page 2.
  • Modified the tax year calculation for CBT-ES Voucher 4.
New Mexico
:
  • Added filing instructions for the PTE-ES estimated payment vouchers.
  • The print for PTE-D to include the partnership EIN on Page 2.
  • Modified the e-file schema to ensure data flow for the PTE-D.
New York
: An option to suppress IT-399 amounts from flowing to the IT-225.
North Carolina
: Restored the Form D403 filing due date on the return summary report.
Oklahoma
: Modified the e-file activation field for Form 587.
Oregon
: Added OR-19 and OR-21 to the state e-file Organizer spreadsheet.
Pennsylvania
: Corrected the amended return element in the xml for Form 40-NRC.
South Carolina
The line descriptions and programming for SCK-1 Line 13d detail.
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