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1065 Enhancements
Federal
- Added Form 8804 Extension e-file.
- Form 1065: add Line 9 checkbox to suppress net of employment credits.
States
District of Columbia (UBT)
- NOL rollover/proforma.
Georgia
- Form IT-303 Extension.
- Added CR-PV for composite returns (separate from PV-Corp used for PTE payment election).
Illinois
- Update IL fields to be whole-dollar amounts.
Kentucky
- Fayette: 2025 Fayette Extension.
- Lexington: 2025 Lexington/Fayette Extension form.
- Louisville: Louisville OL — 3D estimates.
Louisiana
- LAFI: add R-6922 estimates.
Mississippi
- Added Tax Form 83-305.
Montana
- Estimated payments.
- MT payment voucher for extension.
- MT PTE credits change.
- MT PTE new Page 6.
- MT PTE Schedule I apportionment change.
New Hampshire
- 1065 BT-Summary: lines 4(a), 4(b) and 4(c).
New Mexico
- Removed requirement to elect a partner into composite; allow composite base per partner to calculate composite tax.
North Dakota
- 1065 Form 58: Page 5 PWE selection.
Oklahoma
- Added Forms 506, 565, 567-A, 569, 578, 585.
- Added Form EF-PTE.
Oregon
- OR-LTD return: add to e-file for new jurisdiction.
- OR-TM enhancement + LAFI: area merge.
- Schedule K-1 equivalent: add missing input boxes for Oregon-source income items.
South Carolina
- SC-K redevelopment.
Virginia
- Update VK-1 Other Subtractions Codes 53 and 54 to be group fields.
This article applies to:
- Product: GoSystem Tax RS
- Return type: 1065 Partnership