1065 Partnership 24-3F

Pending releases

Release date: 01/31/2025
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.
New York:
We added letters and filing instructions to the select print for IT-204-LL.
Oklahoma :
We added forms 504-PTE extension and OW-8-ESPTE estimated payments to Organizer, Tax Form and print functions. The state does not offer e-file for these forms.
South Carolina
We updated the due date for the South Carolina 1065 and first quarter estimates to accommodate the new disaster relief guidance for Hurricane Helene.

Federal

Form 1065:
We added floor plan interest to the ordinary income calculation for Section 199A.
Federal Depreciation:
We updated the AMT current year deduction to include AMT bonus depreciation items.

State

Oklahoma:
  • We updated the e-file schema to clear validation errors related to TINTypeValue.
  • We updated business rule 511CR-001 to ensure the rule does not activate when Form 511-CR is not filed.
Chat now

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close