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1065 Partnership 25-3.6T
The following information is a summary of the new forms, features, and resolved issues on this release.
Federal
We updated or addressed the following:
Form 8804
: Restored e-file xml delete function for the Form 8804 extensionSchedule K2/K3
: Corrected e-file mapping for Sch K2/K3, Part V, Worksheets 3 and 4State
We updated or addressed the following:
Arkansas
- Updated e-file schema for WithholdingExemption on SchAR4PT
Connecticut
- Corrected filing instructions print for the PET Extension
- Updated filing instructions print form name for CT1065/1120SI Extension
Illinois
- Updated the total calculation on Schedule NB
Montana
- Corrected PTE Page 5 Column F Sales Factor Percentage calculation
Oklahoma
- Updated Line 5 logic on Form 514
Utah
- Extended Sch K-1 EIN field to prevent truncation
This article applies to:
- Product: GoSystem Tax RS
- Return type: 1065 Partnership