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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 DC - Form D-40 Calculation Issues 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 KY - Form 740-ES Updates ME - Form 500 UP Line 7 Should Include Overpayment Applied From 2020 NY - Form IT-229 updates OH - RITA Diagnostic for Overpayment 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
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S-Corporation AZ - Screen 42.101 Updates CA - Form 3804 Updates ID - Form 41S Updates KY - Updated diagnostic trigger for Ref ID #56065 to trigger when bank information is completely blank. 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 OR - Client Letter Instructs to Mail Form OR-19 When Form Not Part of Return PA - Philadelphia Vouchers approved
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CA - Form 3804 Updates DC - E-file instructions will only generate when applicable ID - Form 41S Updates KY - Updated diagnostic trigger for Ref ID #56065 to trigger when bank information is completely blank. 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
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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. MA - Schedule RC line 10 does not generate 10% rate for TY21 returns PA - Philadelphia Vouchers approved
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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
ID - Input sheet updates IL - Input sheet updates IN - Input sheet updates KY - Form 740-ES Updates MA - Form 2-ES update MI - Proforma 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 |
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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