Prior Interim Releases

* New for Prior Releases: Federal
* New for Prior Releases: State
* Closed Issues: Federal
* Closed Issues: State
* Current Interim Release Notes

New for Prior Releases: Federal

No new features on prior interim releases.

New for Prior Releases: State

No new features on prior interim releases.

E-file

No new features on prior interim releases.

Closed Federal Issues on Prior Releases

Activities

18-7.7F We updated proforma of trial balance property code for multiple activities.

Pass-Through

18-7.7F We added a note to Organizer related to Form 1065, Schedule B, line 3b information.

Rental Real Estate

18-7.7F We updated all tax form computation to help prevent trapped data.

Schedule B

18-7.1F We updated the e-file alert related to the question about Form 8858.

Closed State Issues on Prior Releases

Alabama

18-7.1F We modified Form 65, Page 5, Schedule P for the print overlap issue.

California

18-7.5F We modified the Column C statement on Form 568, line 11b to include both details.

18-7.5F We now prevent the e-file reject related to Form 568, Side 4, Schedule B, line 23.

18-7.1F We updated the Schedule R Side EIN to print correctly.

Connecticut

18-7.1F We updated the e-file validation error related to Form CT-AB, Page 2 if all partners are corporations.

Florida

18-7.7F We added a force print option for Form F-1065, Page 2, Part IV.

Louisiana

18-7.5F We updated print for the Form 565 Schedule D statement.

New York

18-7.8F We now include a downloadable file used to file the individual partners’ estimated taxes (IT-2658) on the New York web site. Locators with more than 100 partners included in the IT-2658 must use the bulk file to file. Note that CT-2658 for corporate estimated taxes is still paper filed and is not included in the bulk filing.

North Carolina

18-7.1F We modified the calculation on Form D-403, Page 2, Part 2B, line 1 Within NC.

West Virginia

18-7.7F We now automatically trigger the Common State spreadsheet field related to composite when applicable.

18-7.7F We added an Organizer override field for Schedule A, line 13.

18-7.1F We resolved the issue where the client could not e-file Schedule SP.

Tax Application Release Notes and Resources/2018_1065_interim_prior_releases.htm/TY2021

Last Modified: 04/21/2021

Last System Build: 11/08/2021