2017 ULTRATAX CS

1065-US ELF: Worksheets that are not included in the partnership return electronic file (FAQ)

Question

Which UltraTax/1065 worksheets are not included in the partnership return electronic file?

Answer

The following worksheets and reports are available in UltraTax/1065 but are not included in the partnership return electronic file. The worksheets and reports are not included because either the worksheets and reports are filed separately from Form 1065, 1065-B, or 8865; the worksheets and reports are nonsubmittable and are provided only to explain calculations or are a summary of data; or the IRS has not yet released updated schemas.

• Return Summary
• FinCEN Form 114, Report of Foreign Bank and Financial Accounts Worksheet
• Adjusted Total Assets Worksheet
• Summary of Shareholder's Income from Foreign Corporation (Form 5471)
• Cost of Goods Sold Worksheet (Form 8865)
• Domestic Production Activities Deduction Worksheet
• Farm Rental Income and Expenses Worksheet
• Credit for Small Employer Health Insurance Premium Optimization
• Credit for Small Employer Health Insurance Premium Worksheet
• Partnership Self-Employment Worksheet
• Election Report
• Two Year Comparison Worksheet
• Tax Return History Report
• Tax Projection Worksheet - Qualified Business Income
• Reconciliation of Partners' Basis Worksheet
• Reconciliation of Partners' Capital Accounts Worksheet
• Schedule K-1 Percentages Summary Worksheet
• Schedule K-1 Summary Worksheet
• Schedules L, M-1, & M-2 Worksheet
• Transfers of Partnership Capital Worksheet
• Analysis of Partner's K-1, Current Year Increase (Decrease) Worksheet
• Partner's Self-Employment Worksheet
• Partner's Basis Worksheet
• Partner's Section 1446 Withholding Tax Computation

Related topic: 1065-US ELF: Electronic filing FAQs

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