1065 Enhancements
note
These enhancements are planned for the tax year 2024 unless otherwise mentioned.
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 theDo not apportionoption 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.
