General Performance Updates

This update includes various form watermark removals and e-file schema updates in preparation for tax year 2021.

Individual

CA Diagnostic 5218 Generates When You Use Delete Next Year In Screen 10

S-Corporation

GA Form 600 Schedule 9 Line 4 Not Limiting NOL to 80% of Current year GA Income on Line

MN Schedule PTE Line 8 is Adding 179 Instead of Deducting

ME Form 1120ME Line 12a Adds Back Underpayment Penalty Amount to Refund Applied to Next Year

Corporation

GA Form 600 Schedule 9 Line 4 Not Limiting NOL to 80% of Current year GA Income on Line 2
 

Partnership

CA 565 Sch M-2 Line 4 Statement Does Not Agree With Line 4 Amount When Screen 25 Code 101 is Checked

MN Schedule PTE Line 8 is Adding 179 Instead of Deducting

US Sch B-2 and K-1 Not Showing Entity Type if Type of Entity in Screen 7 Has Never Been Changed

Operators

Lacerte Freezes When Going to Certain Detail Screens When Opening Return by Viewing Forms First