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e-file 1065 returns

1065 e-file aggregation

You can merge certain forms from another return into the primary return's XML for e-filing. The other return could come from a third party or another return in GoSystem Tax RS or ONESOURCE. You'll need a valid XML file. Select a jurisdiction for details on what forms you can aggregate.
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Federal
  • Schedule K-1: Partners' Share of Income, Credits, Deductions, etc.
  • Schedule K-2: Partners' Distributive Share Items - International
  • Schedule K-3: Partner's Share of Income, Deductions, Credits, etc-International
Alabama
  • Schedule 65K-1
  • Schedule PTE-CK-1
    • Required: Enter
      Total
       fields manually on Page 1, Line 14, Columns E, F, G, and Line 15, Column H.
Alaska
  • Schedule B Corp/Partnership Partners
  • Schedule B Natural Persons
Arkansas
  • Form AR1050
  • Schedule AR K-1
California
  • Schedule K-1 (565)
  • Schedule K-1 (568)
Connecticut
  • Form CT-1065/CT-1120SI Part III
  • Form CT-1065/CT-1120SI Part IX
    • Required: Enter the
      Total
       fields manually on Page 9, Line 11, Columns B, C, and D.
  • Form CT-1065/CT-1120SI Part V
  • Form CT-1065/CT-1120SI Part VI
  • Form CT-1065/CT-1120SI Part VII
  • Schedule CT K-1
  • Schedule CT-AB Section 3
    • Required: Enter the
      Total
       fields manually for Page 2, Line 7, Columns C, D, E, F, G, H, and I.
Delaware
Form PRT-PSI
Idaho
Form PTE-12
  • Required: Enter the total for Column (d) manually.
Illinois
Schedule B, Section B
Indiana
  • Schedule Composite
    • Required: Enter the total amounts manually for Composite Partner Detail, Line 13, Columns D, E, and F.
  • Schedule Composite-COR
    • Required: Enter the total fields manually for Composite Partner Detail, Subtotal and Total Composite COR Tax.
Iowa
Schedule K-1
Kansas
Form K-120S AS
Kentucky
Schedule PTE K-1
Louisiana
  • 565 Schedule A, B, and C
    • Required: Enter the total fields manually on Page 2, Schedule C, Totals for all columns.
  • 565 Schedule D
  • Composite Not Included Partners
  • Composite Included Partners
Maine
  • Schedule 2P
  • Schedule 3P
Maryland
  • Schedule B Corporations
    • Required: Enter the total fields manually for Part IV Distributive Tax Paid Total and Distributive Tax Credit Total.
  • Schedule B Fiduciary
    • Required: Enter the total fields manually for Part II Distributive Tax Paid Total and Distributive Tax Credit Total.
  • Schedule B Individuals
    • Required: Enter the total fields manually for Part I Distributive Tax Paid Total and Distributive Tax Credit Total.
  • Schedule B PTEs Corporations
    • Required: Enter the total fields manually for Part III Distributive Tax Paid Total and Distributive Tax Credit Total.
Massachusetts
  • Form 3, Schedule 3K-1
  • Form MA NRCR, Schedule 3K1
Minnesota
  • Schedule KPC
  • Schedule KPCNC
  • Schedule KPI
  • Schedule KPINC
Mississippi
  • Form 84-131, Schedule K
    • Required: Enter the total fields manually for Line 2, Columns B, C2a, C2c, D, and Line 5.
  • Form 84-132P, Schedule K-1
Missouri
  • Form MO-1065, Part II
    • Required: Enter the amount manually for Part II, Column 5 Total.
  • Form MO-NRP
Montana
  • Schedule IV PR1
    • Required: Enter the amount manually for Schedule IV, Column H Total.
  • Schedule K-1
New Jersey
  • Form NJ K-1
  • Form NJ-1065 Partners Directory
    • Required: Enter the amounts manually for Partners Directory Total tax, Columns J and K.
New York
Schedule K-1
North Carolina
Form D-403, Part 4
  • Required: Enter the total fields manually on Page 2, Part 4, Partner Total Line 4 to 20.
North Dakota
  • Schedule KSKP
  • Schedule NDK-1
Ohio
Form OHITK1
Oklahoma
  • Form 514, Part 5
  • Form 514-PT
    • Required: Enter the total fields manually for Lines J and K.
Oregon
  • Form OC, Schedule OR-OC-1
    • Required: Enter the total fields manually for Line 5, Columns A, C, and D.
  • Form OC, Schedule OR-OC-2
    • Required: Enter the total fields manually for Line 6, Columns A, B, and C.
  • Schedule OR-K-1
Pennsylvania
  • Form PA-65 Corp Directory
    • Required: Enter the total fields manually for Lines 2, 3, 4, and 5.
  • Form PA-65 Member Directory
  • Schedule NRK-1
  • Schedule RK-1
Rhode Island
  • RI-1065 Schedule K-1
  • RI-1120S Schedule K-1
South Carolina
Form SC-1065, Schedule K-1
Utah
  • Form TC-65, Schedule K-1
  • Form TC-65, Schedule N
    • Required: Enter the amount manually for
      Total Utah Withholding tax to be paid by this partnership
      .
Vermont
Schedule K-1VT
Virginia
Schedule VK-1
West Virginia
  • Form WV/NRW-2
  • Schedule K-1
  • Schedule K-1C
  • Schedule SP
Wisconsin
  • Form 1CNP, Schedule 2
  • Form PW-1, Part 2
  • Schedule 3K-1

This article applies to:

  • PRODUCT: GoSystem Tax RS
  • Return type: 1065 Partnership
  • Subject: e-file

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