Latest Update: Version 42.0324
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
US - Vehicle and Auto Expenses Incorrect when Using Direct Input 4562 US - Form 8915F Carryover Taxable in 2023 on General Info is Incorrect AL - AL Sch A Line 1 Includes Medical Expenses Paid Using HSA AL - Modify Diagnostic for Pending Changes to AL Federal Income Tax Deduction CA - Update based on Ind US Schedule 1 EF Change DE - XML update for Schedule II IA - Validation Error for Missing Section 67(e) Expenses Adjustment Code IN - Section 179 Add Back Doubling for Non Resident Form IT 40PNR KY - Updates for Charitable Contributions From IRA Distributions MI - TY21 - Michigan - IND (CF Forms) - Lansing Mailing Address Change MO - Updates for State Impact of Form 8915 Changes (Part IV Additional Task) MT - MT p3 Spouse entered Fed Other Adj to Income (CtrlE) validation error for MFJ/MFSC returns NC - Validation error FormNCD400/PartnershipAndNCK1/PartNCK1 NJ - Reject 370: NJ-1040 Incorrect Total Income when return has S Corp Income from NJ-BUS-1 (Line 22) OH - RITA Incorrect city codes PA - E-File Schema Updates US - Form 8867 changes due to IRS guidance VA - Updates for Virginia Bulletin 22-1 advancing VA conformity to the IRC as of 12/31/2021 WI - Proforma Updates
|
S-Corporation
AR - Form AR1100ESPET HI - Input Sheet updates MN - PTE Form Updates NC - Sch NC K-1 Supplemental Schedule does not print with K-1 NE - S2SN-0004 & S2SN-0006 e-file rejects OH - RITA Incorrect city codes OR - Portland Form SC-2021 Exemption Calculation Issue PA - E-File Schema Updates VT - VT Form BI-472 Generating With All Resident Shareholders/Partners WI - Grants Received from the Federal Restaurant Revitalization Fund
|
Partnership
AR - Form AR1100ESPET KY - 2021 PAR KY K-1 PTE line 1 Not Including Partner's Share of 50% Disallowed Meals Addback KY - PAR KY e-File Reject SA-0007 Sum of Factors Produces Incorrect Amount MN - PTE Form Updates NC - Sch NC K-1 Supplemental Schedule does not print with K-1 NY - Reject 04075 and R1035 (Missing account or routing numbers) NY - 2D Updates - Adding Blocks for Non-paid Preparers and Self Preparer OH - RITA Incorrect city codes PA - E-File Schema Updates VT - VT Form BI-472 Generating With All Resident Shareholders/Partners WI - Grants Received from the Federal Restaurant Revitalization Fund
|
Corporate
CT - Combined Forms Approved MD - Reject FORM500-01351-010 Fix NC - NC -- Reject NCCD405-1420 Fix OH - RITA Incorrect city codes PA - E-File Schema Updates
|
Global
2021 Tax Performance Issues Experienced After R6 Update
|
Fiduciary
CA - 3804-CR Update CT - E-File Approval Changes IA - PTIN & Phone Number Validation Failures - Add/Update Diagnostics MA - MA 2G - Grantor/Bene - Foreign Address MA - MA Reject F2-220 Fix US - Superseded E-file Returns Reject Due to Duplicate
|
Exempt
US - Reject F990EZ-121-01 fix US - Form 990-PF Reject F990PF-055-01 When Return is Marked Final US - 990 Schedule R not generating
|
Please subscribe to this post for release updates by clicking on the gear icon, on the upper right hand of your screen.
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.
Related Help Articles:
How can I check which version of Lacerte I have installed?
