1065 Partnership 24-4F

Pending releases

Release date: 03/21/2025
Developing
Oklahoma
forms 561-P for pending future release.

Federal

We updated or addressed the following:
Form 1065
: Added FormSource to Schedule B, line 10.

State

We updated or addressed the following:
Arizona
:
  • Modified partner type override for estates.
  • Expanded Form 165 Schedule C, line C5 calculation.
Arkansas
: Updated AR941PT financial transaction e-file schema.
Colorado
: Updated Form 106, line 13.
Delaware
:
  • Modified print for PTR-RTN Page 2, line 16.
  • Corrected the PRS-PSI statement to show Excess Business Interest Expense.
Georgia
: Corrected composite standard deduction.
Kentucky
: Increased the K-1 Package bookmark field length.
Nebraska
:
  • Updated Form 2220N e-file mapping.
  • Corrected K-1N e-file mapping for the Urban Redevelopment Tax Credit.
New Mexico
: Corrected the RPD41285 e-file element StateCompositeTax.
North Carolina
:
  • Updated the NC429B PTE underpayment calculations.
  • Updated the NC429B PTE, line 6 calculation.
  • Updated the D403 Part 2 calculations for partnerships with only resident partners.
Ohio
:
  • Updated the IT K-1 ratios.
  • Corrected the print for IT K-1, line 10.
Oklahoma
:
  • Added withholding due verbiage to Form 501 filing instructions.
  • Corrected Form 514 due date in the filing instructions.
Oregon
: Corrected CAT-V-ES beginning/ending tax year dates.
Pennsylvania
: Forced Schedule H Corp PA apportionment calculation.
Portland
: Corrected the extension routing number and bank account type.
Vermont
: Corrected the K-1VT e-file suppression option.
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