Intuit_Al
Community Manager
Community Manager

Latest Update: Version 42.0222

 

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)

 

Individual

  • TY21 Planner: Update CA (2021 changes)
  • Hawaii - N-15 line 16 is not printing the Schedule J line 22 amount
  • TY21 Update: OR Form 10 (Instructions) (IND) - Final 3
  • Oregon - Preparer name only printing when Option name option selected
  • Federal - Update acceptance letter address/salutation when a spouse has died
  • Federal - Biz rule reject IND-250: MSA literal is not being included in the efile.

 

S-Corporation

  • Fixed Alaska -Reject for NOL Carryover
  • TY21 Update: CA PTE Elective Tax Calculation on Sch K-1 Columns C, D & E
  • CA Worksheet for Schedule K, line 16b Not Footing
  • CA Distributions Entered in Screen 27, code 120 No Longer Flow to CA Return
  • Portland Metro/Multnomah County Form BIT-V Estimated Payments Added
  • West Virginia Form approvals (all) and e-file go live

 

 

Partnership

  • 2021 CA Check mapping on K-1 Export
  • TY21 Update: CA PTE Elective Tax Calculation on Sch K-1 (565) Columns C, D & E
  • Nebraska PTC Diag added
  • New Jersey Letter issue and PTE Update
  • Portland Metro/Multnomah County Form BIT-V Estimated Payments Added
  • Fixed - If "Amended Return" or (Superseded for 1120/1120S/1120-F/1041/1065) checkbox is not checked, then taxpayer TIN in the Return Header must not be the same as a TIN of a previously accepted electronic return for the return type and tax period indicated in the tax return
  • West Virginia Form approvals (all) and e-file go

 

Corporate

  • Fixed Alaska -Reject for NOL Carryover
  • Portland Metro/Multnomah County Form BIT-V Estimated Payments Added

 

Fiduciary

  • CA Form 3461 approved
  • 2021 FID CA E-file Exception Occurred AgriculturalActivityCd When Attempting to E-File
  • 2021 FID US Diagnostic Ref. 53674 Informs User of NOL 80% Adjustment Without Input Options

Exempt Organization

  • CA Form 3461 approved

 

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