1065 Partnership 23-6.3F

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  • Get the latest on open issues by reviewing Alerts and notices.
  • Go to the main page for your product and select
    Data imports and exports
    for
    DK-1
    workbooks and other files such as
    Form 1042 templates
    ,
    Partner Special Allocation Import
    files and
    Client Code Import
    files.
  • Availability of state releases can be found in the Home screen, Forms Availability.

Pending releases

Release date: 8/16/2024
Form 7205
Energy Efficient Commercial Buildings e-file.
Nebraska
: Form 1065XN and schedules are pending development.
Oregon
: Form OR-QUP-CAT is pending development.
Illinois
: Form 2220 print function is still pending.

Federal

We released an Excel template for
Form 1042
import and API. The templates will be available for download from Help and Support.

State

Arkansas
:
  • We updated letters and filing instructions for AR1100PET to address the signed return and file date issues.
  • We updated letters and filing instructions for AR1100PET to correct tax due.
Illinois
:
  • We added tax form and organizer function for Form 2220. Form 2220 print is still pending.
  • We modified the e-file schema to prevent improper activation of the business rule IL1065-4600-2 related to Step 3, Line 11.
Kansas
: We corrected the tax year end date issue on Form K-9.
Kentucky
: We added e-file functionality for Form 740NP-WH Nonresident Income Tax Withholding.
Maryland
:
  • We added letters and filing instructions for 510D estimated payments.
  • We added e-file capability for 510D estimated tax payments.
New Jersey
: We corrected the e-file schema for Schedule A Part II NJ Nexus.
Oregon
:
  • We updated the print for Form
    OR-OC-1 Composite Return
    to correctly print totals for Columns B & C and correctly flow information from the Column C total to e-file.
  • Portland
    : We modified the default payment method for Form 20XX letters and filing instructions.
Tennessee
: We added e-file signature forms and letters and filing instructions for TN Franchise tax.

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