1065 Enhancements

Federal

We are adding or updating the following:
New Forms
  • Form 7211 Clean Electricity Production Credit
  • Form 7217 Distributions From a Partnership of Property With Partner Basis Adjustments
  • Form 7218 Clean Fuel Production Credit
  • Form 8883, Asset Allocation Statement Under Section 338 to print
Footnote rollover
  • Update rollover to account for blank footnote lines.
Form 7205
  • E-file to Form 7205 Energy Efficient Commercial Buildings Deduction.
Form 8621
  • Allow more of Form 8621, Page 1, Part 1 information to roll over.
Form 8886
  • Form 8886 to match the version supported under Form 8865.
Schedule B
  • Updated partner information automation for Schedule B lines 2a and 2b.

States

We are adding or updating the following:
Common State
  • Expanding K-1 Print Package bookmarks to 70 characters.
Georgia
  • Form 600UET Underpayment of Estimated Tax
Illinois
  • Form 2220 Computation of Penalties for Businesses.
  • Schedule K-1-P(4) Investment Partnership Withholding Calc. for Nonres. Partners.
Indiana
  • Adding the
    Do not apportion
    option for Net Bonus Depreciation Allowance adjustment.
Kentucky
  • E-file to Form 740NP-WH Nonresident Income Tax Withholding.
Maryland
  • Various missing e-file reject diagnostics.
  • Form 510/511D Estimates to e-file.
Missouri
  • Adding back MO-MSS S-Corporation Allocation and Apportionment Schedule, Part 1.
New Hampshire
  • Rollover of DP-132 Net Operating Loss.
New Mexico
  • Form RPD-41373 Application for Refund of Tax Withheld from Pass-Through Entities.
Oregon
  • Form OR-QUP-CAT Underpayment of Estimated Tax.
Chat now

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close