1065 PARTNERSHIP

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Partnership Returns Including 5 K-1s, and State

1065 Data Sheets

1065 Data Sheets

 

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 1065 PARTNERSHIP FEATURES

  • All 1065 states
  • Electronic Filing Federal & State (If state has capability)
  • Handles multiple changes to profit sharing, loss sharing, and ownership of capital during the year for each partner, using a weighted average calculation
  • Summary of rent and royalty properties
  • Allocates any item based on absolute dollar, percentage, the greater of an absolute dollar amount or a percentage, or any combination
  • Handles short-year and 52/53 week partnerships
  • Ability to automatically transfer partners’ interest

1065 PARTNERSHIP FORMS, WORKSHEETS and REPORTS

  • Partner Basis Worksheet
  • PassThrough Entity Worksheet
  • Rent and Royalty Worksheet
  • Self-Employment Worksheets
  • Partner’s Rent/Royalty Report
  • Partner’s Capital Accounts
  • Partners Tax Registration Worksheet
  • Partners Fuel Credit Worksheet
  • Schedule K-1 Box C Analysis Report
  • PassThrough Sales Worksheet
  • Substitute Schedule K-1

1065 PARTNERSHIP AUTOMATIC CALCULATIONS

  • Depreciation and amortization book/tax differences for Schedule M-1
  • Reconciliation of Schedule L and Schedule M-2
  • Section 179 expense limitations based on income and absolute statutory limit
  • Self-employment net earnings for each partner
  • Depreciation and section 179 recapture on sale of assets
  • Calculation of recapture amounts under section 179 and 280F(b)(2) when business use of an asset drops to 50% or less
  • Book Income
  • Partner’s share of liabilities on Schedule K-1, line F
  • Travel and entertainment limitations
  • Ability to complete many composite returns

1065 PARTNERSHIP STATE and LOCAL

  • Alabama
  • Arizona
  • Arkansas
  • California (w/ LLC)
  • Colorado
  • Connecticut
  • Delaware
  • District of Columbia
  • Florida (Tangible and Intangible)
  • Georgia
  • Hawaii
  • Idaho
  • Illinois
  • Indiana
  • Iowa
  • Kansas
  • Kentucky
  • Louisiana
  • Maine
  • Maryland
  • Massachusetts
  • Michigan Cities
  • Michigan SBT
  • Minnesota
  • Mississippi
  • Missouri
  • Missouri Cities
  • Montana
  • Nebraska
  • New Hampshire
  • New Jersey
  • New Mexico
  • New York
  • New York City
  • North Carolina
  • North Dakota
  • Ohio
  • Ohio Cities
  • Oklahoma
  • Oregon
  • Oregon Business
  • Pennsylvania
  • Pennsylvania Cities (w/ LLC)
  • Rhode Island (w/ LLC)
  • South Carolina
  • Tennessee
  • Texas LLC
  • Utah
  • Vermont
  • West Virginia
  • Wisconsin

1065 PARTNERSHIP FORMS and SCHEDULES

1065
1065-B
Schedule D
Schedule F
Schedule K-1
Schedule K-1(Form 1065-B)
2758
2848
3468
4136

4255
4562
4684
4797
4835
5884
6252
6478
6765, Pg. 1
6781
8082

8271
8275
8275R
8283
8308
8453P
8586
8594
8609
8609, Sch. A
8611

8716
8736
8752
8821
8800
8804
8805
8813
8820
8822
8824, Pg. 1

8824, Pg. 2
8825
8826
8830
8832
8834
8835
8844
8845
8846
8847

8873
8874
8881
8882
8884
8861

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