IntuitBettyJo
Community Manager
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Latest Update: Version 42.0405

 

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

AL - Line 4 cannot be negative for current e-file schema. If negative number entered as an override, diagnostic #43914 is triggered.
AL - Business rule FIT rejections for AL40-FIT-765 & AL40-FIT-800 have been resolved.

AZ - AZ-140, Line 20 Threshold Updated to Allow Capital Loss Greater than $3,000
AZ - Updates to forms 321 & 352 Qualifying Charitable Organizations

LA - Tax Planner updates

MD - Reject Error Form 502SU-20000-130 - 1099-G is not included in the E-File unless there is state withholding.

NC - NCD400-2720 reject
NC - Treatment of Employment Retention Credit Updates 

NJ - Tax Planner updates

NY - IT-204-LL Address displays foreign postal code and bank routing number in address information
NY - Tax Planner updates 

OK - Tax Planner updates

OR - E-File Updates
OR- Pre-Transmission Summary is Incorrect for Refund Applied to Next Year's Estimates
OR - Form MET-40-NP Updates
OR - Form MC-40-NP Updates

US - Gift US Tax Summary Shows Spouse Applicable Credit When No Spouse Present
US - Form 5471 Schedule P E-File Schema updates
US - Diagnostic Ref #56850 Pub 536 Has Not Been Released Yet updated

VA - SchOSC-010 reject fixed

 

S-Corporation

AR - Franchise Tax input checkbox updates

AZ - E-file Updates when Direct Debit selected

MA - Schedule DRE Updates

MD - Form 511 - Not taking state if different entry for Form 8825

NC - Treatment of Employment Retention Credit Updates

 

Partnership

AL - Validation failure updates for Schedule NRC

LA - Form R-6981 updates
LA - IT-565 Schedule F Continued Line 17 Statement Does Not Have Info

MA - Schedule DRE Updates

MD - Form 511 - Not taking state if different entry for Form 8825

NC - Treatment of Employment Retention Credit Updates

OK - Error code 514-001 - missing 511 CR code number when credit amount exists.

TN - Report of Debts Not Generated When Refund Over 200

US - QBI Statement B generates for Corporate Partners

 

Corporate

AZ - E-file Updates when Direct Debit selected

MA - Schedule DRE Updates
MA - E-file Exception Error When Form 5471 Is Included

NC - Treatment of Employment Retention Credit Updates

US - Form 1118 Updates

 

Global 

OR - Form MET-40-NP Updates
OR - Form MC-40-NP Updates

 

Fiduciary

AL - Line 4 cannot be negative for current e-file schema. If negative number entered as an override, diagnostic #43914 is triggered.

AZ - E-file Updates when Direct Debit selected

LA - E-File Schema updates
LA - Diagnostic #57146 added for Fiduciary E-filing
LA - Watermark removed 

MA - Schedule DRE Updates


Exempt

 

 

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