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1065 Partnership 25-3.5F
The following information is a summary of the new forms, features, and resolved issues on this release.
Federal
We updated or addressed the following:
Schedule D
: Corrected validation error for element TotalSTCGL1099NotReceivedGrpSchedule K-2
: Corrected mapping for Page 17, Part X, Line 15State
We updated or addressed the following:
Arizona
- Corrected address print on Form K-1 & K-1 NR
Arkansas
- Added select print for AR1100PET and AR 1155-PET
- Resolved an issue on Form AC1000CR for composite partners
California
- Updated letters and filing instructions for return due date
Connecticut
- Updated letters and filing instructions for return due date
District of Columbia
- Corrected the print alignment for DC UBT D-30, Page 5, Sch J, Column 7
Georgia
- Updated calculation on Form 700, Page 3, Sch 6, Line 4
Kentucky
- Fixed formula for Form 4562, part VI, line 43
- Realigned Louisville Form OL-3 Extension print
- Modified Louisville schema for element name Submission
- Corrected print alignment for Form 8825
Louisiana
- Remapped schema for element DistributableIncome
Massachusetts
- Corrected FEIN reject diagnostic on Form 3
- Updated logic for EIN on Form 3, Page 1
- Re-released and corrected Massachusetts schema
Michigan
- Michigan Cities - Realigned CF7004 print for all extensions function
Montana
- Added Sch K-1 Part 6 Credits to the e-file schema
Oregon
- Updated the individual joint filing tax calculation on Form OR-OC
- Corrected a print overlap on the County Request for Extension
- Corrected the payment type on Form BZT-V Extension Voucher
Pennsylvania
- Addressed an issue with Philadelphia Form BIRT, Sch B, Line 10
Wisconsin
- Updated calculation on Sch 3K-1, Page 3, Line 20a/20b, Column E
This article applies to:
- Product: ONESOURCE Income Tax Express RS
- Return type: 1040 Individual,1120 Corporation,1065 Partnership,1041 Fiduciary,990 Exempt Organization,5500 Beneficiary Plan,706 Estate Tax,709 Gift Tax