1065 Partnership 23-6.3F
tip
- Get the latest on open issues by reviewing Alerts and notices.
- Review the status of federal forms.
- Go to the main page for your product and selectData imports and exportsforDK-1workbooks and other files such asForm 1042 templates,Partner Special Allocation Importfiles andClient Code Importfiles.
- 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 FormOR-OC-1 Composite Returnto 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.
