Supported forms and schedules for e-file aggregation
Review the federal and state forms or schedules that support e-file aggregation for 1065 partnership returns.
Show all hidden content
E-file aggregation combines multiple partner schedules into a single submission. The following forms and schedules support this feature.
Federal
- Schedule K-1: Partners' Share of Income, Credits, Deductions
- Schedule K-2: Partners' Distributive Share Items - International
- Schedule K-3: Partner's Share of Income, Deductions, Credits-International
Alabama
- Schedule 65K-1
- Schedule PTE-CK-1
- Required: EnterTotalfields 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 theTotalfields 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 theTotalfields 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 3K-1
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 forTotal 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
