1065 Partnership 23-6.6F

Pending releases

Release date: 9/06/2024
Nebraska
: Form 1065XN and schedules are pending development.

Federal

We released an Excel template for
Form 1042
import and API. You can download the templates here by going to the main landing page for your product and selecting
Data imports and exports
.
We updated the
K-1 Transfer
program to allow for the transfer of K-1 information from accounts residing under the same firm account. If the locator is under a different firm account, you need to move it to the target’s firm account. You also need to open and close all source returns once after this release to enable the transfer. The returns don’t need to be calculated, they just need to be opened and closed once to facilitate the transfer.

State

Hawaii
: We updated the calculation on Schedule P.
Illinois
: We corrected the tax form view for
Form IL-1065-X
, Steps 2-9, Columns A & B.
Minnesota
: We added aggregation function for
Schedule PTE
, Page 2, Part 2 Credit Distribution Details.
New Jersey
: We updated the e-file schema for
NJ-1065, Schedule A
, Part II and III.
Ohio
:
  • We updated the suppression function for
    Forms 1140, 4708, 4738
    to exclude K-1 and investor information.
  • We added letters and filing instructions for
    RITA
    .
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