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Employee

Latest Update: Version 45.0318

Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature enhancements, or bug fixes).
Stay up-to-date on trending articles and information with Lacerte Hot Topics.

Exempt

  • US 990-T Sch A Part 1 Line 7 Column A Income

Individual

  • CO TABOR Refund Not Showing When Spouse is Non-Resident

Partnership

  • CO E-file Diagnostic Ref. 2061193 Generates When Form DR-0106K SALT Box Will Not Mark While Partnership Has a Loss
  • IA Form 1065, Schedule K, Line 13e Excludes Excess Business Interest Expense When Iowa Listed in State Inventory
  • SC Filing Instructions Payment Amount Not Included

S Corporate

  • CO E-file Diagnostic Ref. 2061193 Generates When Form DR-0106K SALT Box Will Not Mark While Partnership Has a Loss
  • IA Filing Instructions for Estimates Show Q2 Amount $0
  • VT Diagnostic Ref. 61133 Generating Erroneously

This update available March 18, 2025.

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