1065 Partnership 23-6.4F
note
- 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: 8/23/2024
Nebraska
: Form 1065XN and schedules are pending development.Federal
We released an Excel template for
Form 1042
import and API. You can download the templates here Help and Support.We updated the e-file conditions to include
Form 8986
in the federal XML.We updated the
K-1 Transfer
program to allow for the transfer of K-1 information from accounts residing under the same firm account. If the locator is under a different firm account, you need to move it to the target’s firm account. You also need to open and close all source returns once after this release to enable the transfer. The returns don’t need to be calculated, they just need to be opened and closed once to facilitate the transfer.State
Idaho:
We improved the diagnostics for Form 65, line 57 tax received.Illinois:
We added the forms Included the Organizer field for Form 2220.Michigan:
We added signature forms for letters and filing instructions. New Jersey:
We modified the print for NJ-1065, Schedule O, Other Subtractions detail. North Dakota:
We added Form 58-ES estimated payments filing instructions. Ohio:
We updated the print for the IT1140P payment voucher address. Oregon:
We modified the e-file schema to prevent validation errors when reporting OR-19 estimated payments. South Carolina:
We updated letters and filing instructions for estimated payments.Texas:
We updated the report year computation to include accounting year override fields. Virginia:
We added an Organizer input field for federal final determination date on Form 502FED-1. Wisconsin:
We updated Wisconsin Form 3 and Schedule 3K-1 to capture new Schedule K and K-1 other deduction amounts.
