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This article applies to:

  • Product: GoSystem Tax RS
  • Return type: 1065 Partnership
  • Subject: Import,Export

Complete the Partner Information worksheet

This worksheet includes columns of partner federal and state information including partner numbers, partner names and mailing addresses (domestic or foreign), and taxpayer identification.
You should complete the worksheet in its entirety before attempting to prepare the Special Allocations worksheet as the partner names and numbers must be exactly the same for both worksheets.
  1. On the
    Control
     worksheet, select
    In Process
     for
    Partner Info
    .
  2. Go to the
    Partner Information
     worksheet and complete with federal and state information for all partners.
  3. When you've entered all partner information, select
    Make DIF
     to create the Partner Information DIF file.
    1. If no terminal errors are encountered, you will have the option to create the Partner Information DIF file, and the Save As dialog will allow you to save the file anywhere on your workstation or network.
    2. If the audit encounters terminal errors, the errors are recorded on the Audit Errors - PI worksheet, and the corresponding worksheet cells are painted bright yellow. Correct the errors and submit the worksheet for audit again by clicking the
      Make DIF
       button. Repeat this process until no errors are encountered.
  4. Next, go to the Control worksheet and update the Partner Info status to
    Complete
    .

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