IntuitBettyJo
Community Manager
Community Manager

Latest Update: Version 42.0317

 

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

AZ - Form 321 Updates
AZ - Form 352 Updates 

DC - Form D-40 Calculation Issues
DC - Will compute correct tax when other adjustments are present on Schedule 1

GA - Form GA-8453 Updates

IL - Reject# ILCR-7600-1 Sch CR Step 4, line 43 is not rounding correctly

KS - Federal copy attached on amended return
KS - 100% Deductible Meals on Form 2106

KY - Form 740-ES Updates
KY - Form 2106 Updates
KY - Kentucky Net Operating Loss updates
KY - Meal Updates

ME - Form 500 UP Line 7 Should Include Overpayment Applied From 2020

NY - Form IT-229 updates
NY - Form IT-634 Diagnostic 

OH - RITA Diagnostic for Overpayment

OR - Special Medical Subtraction F1 Help Age Restriction Incorrect
OR - Tax payment record updates 

PA - Philadelphia Vouchers approved

US - Form 8867 Updates

UT - Financial Transaction Summary will now show the correct date.

WI - Removed Federal charitable deduction from Form-1NPR line 28 and Schedule M line 22
WI - Updated the calculation to include the Military Retirement Pension amount on Line Schedule H, 9D
WI - Schedule SB Line 6 Amount is Doubled
WI - Form 8949 Stock not appearing, resulting in overstated income

 

S-Corporation

AZ - Screen 42.101 Updates

CA - Form 3804 Updates

DC - E-File Updates

ID - Form 41S Updates
ID - Form 65 Updates
ID - Form Schedule K-1 Updates

KY - Updated diagnostic trigger for Ref ID #56065 to trigger when bank information is completely blank.
KY - On Form OL3 Page 1, Business Cease Date Does Not Print

MA - Schedule RC line 10 does not generate 10% rate for TY21 returns

MD - Form 500 UP Line 7 Should Include Overpayment Applied From 2020

MS - E-File Reject Requiring Amounts From Form 84-401 When Form Not Required

NC - Schedule K-1 Section 179 Deduction Statement Shows $0

NJ - TY21 PTE Estimated Requested Payment Date missing in the XML payload
NJ - Missing when Claiming immunity from Schedule-N is checked

OR - Client Letter Instructs to Mail Form OR-19 When Form Not Part of Return
OR - Due Date is Showing as 4/15 Rather than 4/18

PA - Philadelphia Vouchers approved

 


Partnership

 

CA - Form 3804 Updates
CA - Form 8453-P Updates
CA - Form 568 Updates

DC - E-file instructions will only generate when applicable

ID - Form 41S Updates
ID - Form 65 Updates
ID - Form Schedule K-1 Updates

KY - Updated diagnostic trigger for Ref ID #56065 to trigger when bank information is completely blank.
KY - On Form OL3 Page 1, Business Cease Date Does Not Print

MD - Form 510 Updates

MS - E-File Reject Requiring Amounts From Form 84-401 When Form Not Required

NJ - PTE Estimated Tax's Tax Year is wrong in the XML Header

OR - Client Letter Instructs to Mail Form OR-19 When Form Not Part of Return

PA - Philadelphia Vouchers approved

WI - E-File Schema updates

 

 

Corporate

AZ - PDF Dropdown Rejects

DC - E-file and letter updates

IL - Form IL-2220 Updates

KY - Updated diagnostic trigger for Ref ID #56065 to trigger when bank information is completely blank.
KY - On Form OL3 Page 1, Business Cease Date Does Not Print"

MA - Schedule RC line 10 does not generate 10% rate for TY21 returns

PA - Philadelphia Vouchers approved

 

 

Global 

KY - On Form OL3 Page 1, Business Cease Date Does Not Print

MA - Schedule RC line 10 does not generate 10% rate for TY21 returns

 

Fiduciary

AZ - Input sheet updates


CO - Input sheet updates

DC - Input sheet updates

ID - Input sheet updates

IL - Input sheet updates

IN - Input sheet updates

KY - Form 740-ES Updates
KY - Form OL3 Date Final 

MA - Form 2-ES update

MI - Proforma updates
MI - Input sheet updates

MN - Input sheet updates

NJ - Form NJ-2210 Updates

NY - Form IT-219 Watermarks removed

OR - Input sheet updates

RI - Input sheet updates

US - 1116-004-02 reject

UT - Input sheet updates

WI - Input sheet updates


Fiduciary

IL - Form IL-2220 Updates

US - Form 8990 Watermark removed

 

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This page can be accessed from within Lacerte by selecting Tools > Lacerte Updates.  Click on the link, Click here to view detailed information on all available Lacerte updates.

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