1065 Partnership 24-3.3F

Pending releases

Release date: 02/21/2025
The following forms are currently under development:
  • Connecticut PTE forms
  • Delaware: Updating e-file for the composite return.
  • Oklahoma 561-PTE and 561-P for tax forms, e-file and print

Federal

We updated or addressed the following:
Form 8453 – We updated print alignment for the 1042 signature form.
Form 8308 – We updated the e-file schema for element Section1h5CollectiblesGainGrp.

State

We updated or addressed the following:
Arkansas
:
  • Various calculations on Page 4 and Page 1 of the AR1100PET.
  • The K-1 logic for the Pass-Through Entity Tax checkbox.
  • Added print suppression for AR1100-WH and AR941PT.
  • Calculations for the AR1100PET Page 2 to ensure the total and AR column are identical for partnerships operating only in Arkansas.
  • Modified the calculation for AR100PET Page 2 line 20.
  • Added a print suppression option for the AR1050.
  • Moved AR1100REC to the main state return area in Organizer and the Tax Form view.
  • The e-file time stamp for the extension.
California
: Increased the length of the K-1 partner description in the print preview window
Illinois
: Corrected a print issue causing estimates to print into the wrong state navigation folder.
Nebraska
:
  • The e-file schema for K-1N element ApportFactor.
  • The e-file schema for Schedule A lines 3a and 3b.
  • Modified the attachment logic for the PTC to ensure that it attaches in the e-file.
New Jersey
:
  • Added direct deposit to the e-file schema for NJ-1065, NJ-CBT-1065 and PTE-100.
  • Updated e-file schema for Columns I, J and K on Schedule PD.
Oregon
: Updated spreadsheet logic for the OR-CAT so the create row shows, even if the return has not been activated in the Organizer.
South Carolina
:
  • An e-file issue that caused validations not to process.
  • Updated the SCK-1 schema for the element TaxYear.
Vermont
: Update print for BI-477 line 32.
Wisconsin
:
  • Updated the print condition for the Form 3 location when more than 1 location is present.
  • Updated the calculation for Form 3 line 23 total income to include noncash contributions.
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