Kathi_at_Intuit
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Hello!
EasyACCT Release 2025.2.11 is now live! With the current 2025.2.11 release, the following item has been fixed:
- 940 Schedule A showing NY as credit reduction state for 2025
Need Help?
If you notice unexpected behavior, errors, or something doesn’t look right after an update, please contact EasyACCT Support (866-220-0488). Sharing details such as what you were doing, any error messages, and when the issue occurred helps us resolve concerns faster.
At this time, we do not have an estimated timeline for all fixes and we'll continue to share updates as more releases become available. We appreciate your patience thank you for choosing EasyACCT. We’re committed to continually improving your experience.
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Probably your developers do not consider being sluggish and slow a severe issue that needs to be solved as soon as possible.
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Great....how about pushing through updates to those of us that are operating in the cloud that usually have to wait until a weekend before we get updated. This is one of the MOST frustrating things about Intuit and cloud updates for EasyAcct. Monday is a filing deadline for some of our forms 940. NOW we cannot efile because our version of EasyAcct became outdated two hours ago. UGH.
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I don't understand why there are always so many issues. Why can't you just keep the 24/25 version (that works) and just modify the part of the program to print tax forms that change? How hard can that be? I know on my 24/25 version I can print a W-3 that have all of the correct 2025 totals (except that it is printed on a 2024 W-3. I used to write software and these kind of minor changes shouldn't mess up so many of things that used to work. It just blows my mind. I still haven't updated my main computers. One laptop with the new version of EasyAcct and Info Ret system and I only use it to transfer the W-2/1099 info so I can print W-2s & 1099s & create the e-files. No way will I update my everyday computers until y'all have it all working. Good grief.
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Still having issues with the A/P Module. If we have the same invoice description for multiple vendors (example "Feb 2026 Bill") EasyAcct references the same Vendor for all the checks instead of different vendors. Only solution so far we see is to change the Invoice description slightly for each. When will this be fixed?
We found work arounds for everything else and just now updated to version 2025.2.11.
This has been a nightmare.
