Latest Update: Version 45.0417

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).
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Corporate

• NY Form "E-file Certification" is Final but Estimate Pages are Unavailable
• US Diagnostic Ref. 10265 Form 8283 Sec B Appraisal Signature Document Linked to Nonexistent Form

Exempt

• US 990-T, Form 3800 Part III Line 4a Column H is Not Populated
• US Form 990-N Unable to Clear Diagnostic Ref. 9843 When Opting to Use E-file PIN Signature Option

Fiduciary

• CA Form 8879 Line 2 Does Not Include Title of Fiduciary
• MA E-file Rejection F2-031 Due to Schedule B Line 5 Not Generating

S Corporate

• NE E-file Reject Error FPTC-0027 /FormPTC/PartB/ParcelNum

Individual

• CA Form 3461, Part 1, Line 2 Amount of Excess Business Loss Carryover Included
• 2024 IND CA Display Option for CA Disaster County Incorrectly Checked for Returns Not Impacted
• DC E-file Wizard Does Not Show Amount Due or Payment Infomation
• KY Screen 7.1 Code 203 Does Not Apply To KY ES Worksheet Spouse Increase or Decrease in State AGI
• NY IT-653 Does Not Display All K-1s With PTE
• MD Credit for Tax Paid to Other State - Calculation Challenge
• ME Form 2210-ME Line 10B Overpayment Applied Adjusting Amounts Unexpectedly
• MI E-file Reject Error 326 When MI-1040H Box 9 is Checked Form 5595 Must be Included
• ND Form ND-1 Page 2 Pulls Taxpayer's Phone Number For Spouse
• SC Form SC1040 Line V on Statement Description is Incorrect
• VA E-file Reject 760PY-205 Schedule A Amount Not Matching 760PY When Filing Status 4
• WI Entry in Field "Penalty for selling business assets {WI}" (Screen 8, Code 899) Prints on Form 1 Page 2 Lines 25 and 26

Partnership

• IA Schedule K Not Impacted By Entries on Screen 38.341 Other Deductions Adjustment

S Corporate

• CT Unable to Generate Schedule CT K-1 Part 4 Line 1 for Resident Individuals
• HI Schedule K-1, Line 1, Column B Doubling Amount of Ordinary Income
• IA E-file Rejection /ReturnState/ReturnDataState/FormIA1120SSchK1/Shareholder/Name
• NY Diagnostic Ref. 43358 Triggered When Disposition Adjustment Bypasses CT-225 to CT-34-SH

This update is available for download on April 17, 2025.