11-22-06 Changes to ATS Scenarios for Forms 1065/1065-B/7004
Tax Year 2006 Assurance Testing (ATS)
Test Scenario Number
Form Changed
Change Made
Scenario 1
All Schedule K-1’s, Line 15
Change Code “U” to “P”
Scenario 1
Schedule K-1, Line K for Taxpayer A1-A100 and
Sam Starling Line K
Individual
Scenario 1
Schedule K-1 (69-10000001), Partner’s Name
Change to Barton and Jenkins
Scenario 1
Schedule K-1, Line K for Barton and Jenkins
Partnership
Scenario 2
All Schedule K-1’s, Line 15
Change Code “U” to “P”
Scenario 3
Schedule M-3, the following lines were changed
due to form changes, the values need to be moved
to the new lines.
Line 2a was moved to line 2
Line 2b was moved to line 2
Line 2b was moved to line 3a
Line 2c was moved to line 3b
Line 3 was moved to line 4
Line 10 was moved to line 11
Scenario 5
Form 4562, Section B, Column (d)
Remove “Yrs”
Scenario 5
Schedule K-1 (000-40-0002), Line 14
Remove Code “d” and “0”
Scenario 5
Schedule K-1 (000-40-0003), Line 14
Remove Code “e” and “0”
Scenario 5
Schedule K-1 (69-4000004), Line 14
Remove Code “f” and “0” and change “g” to
“c”
Scenario 6
Partner’s Phone number in return header
555-555-5555
Scenario 6
All 1065B Schedule K-1, Lines b and c (Partner’s
share of liabilities – qualified and other), and Tax
Shelter Registration are required by schema (This
will be changed in future version of schema)
Line b = 1
Line c = 1
Tax Shelter Reg. = “APPLIED FOR”
Scenario 7
All 1065B Schedule K-1, Lines a and c (Partner’s
share of liabilities – qualified and other), and Tax
Shelter Registration are required by schema (This
will be changed in future version of schema)
Line a = 1
Line c = 1
Tax Shelter Reg. = “APPLIED FOR”
Scenario 8
Form 8308, Part III, Date of Sale or Exchange of
Partnership Interest
06/30/2006
Scenario 8
All 1065B Schedule K-1, Lines b and c (Partner’s
share of liabilities – qualified and other), and Tax
Shelter Registration are required by schema (This
will be changed in future ve