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Employee

Latest Update: Release Version 43.0920 

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)

New for Tax Year 2022, Lacerte notification inbox. See this article for more information.

Individual

  • IN Sch H Personal Representative's Phone Number Not Printing As Expected
  • WI Schedule WD Part II Line 15a Negative Amount is Included in Line 17 Total as a Positive
  • WI Schedule NOL1 Not Generating for S Corporate Loss

S-Corporation

  • NJ Form CBT-100 Part III Line 3b Allows Negative When it Should Limit to Zero
  • NM Form RPD-41367 Unable to Enter N in Box 5 of Schedule A
  • US Form 7203 Part III Column D Remaining Amount Added to Last Item Listed in the Column

Partnership

  • NC E-file Reject NCD403-1380 Part 4 Line 20 Does Not Equal Line 18 Minus Line 19
  • NJ PTE 100 Estimates Not Showing Paid On Client Letter
  • NJ Form CBT-100 Part III Line 3b Allows Negative When it Should Limit to Zero
  • NM Form RPD-41367 Unable to Enter N in Box 5 of Schedule A

Corporate

  • NJ Form CBT-100 Part III Line 3b Allows Negative When it Should Limit to Zero

Fiduciary

  • VA Form 770 Page 1 Line 2a Box Checked When PTE Credit Entered


Exempt

 

Operators

Benefit

 

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;

  1. From the Tools dropdown menu, select Lacerte Updates.
  2. Click on the link, Click here to view detailed information on all available Lacerte updates.

 

Related Help Articles:

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