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2021 Lacerte Tax Program Update is Live and Available for Download (Updated 2/2/2024)

IntuitBettyJo
Community Manager
Community Manager

Latest Update: Release Version 42.0921

 

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

CA - Excess Business Loss Not Adjusting as Expected on Schedule CA, Section B

IA - E-file Reject /ReturnState/ReturnDataState/IA4562/FormIA4562A/TotalState179Expense

US - Form 8915F (2020) Doubles Amount on Page 3 Line 14


S-Corporation

IA - E-file Reject /ReturnState/ReturnDataState/IA4562/FormIA4562A/TotalState179Expense

MA - E-File Critical Diagnostic Ref. 2056935 Generates Erroneously

US - Form 5471 Page 6 Schedule I Not Completed for Category 5b Filer


Partnership

IA - E-file Reject /ReturnState/ReturnDataState/IA4562/FormIA4562A/TotalState179Expense

MN - Form Schedule PTE Does Not Mask SSN When Printing

ND - Schedule KP Does Not Print Partners Percentage When Partners Are Out of Order

US - Form 5471 Page 6 Schedule I Not Completed for Category 5b Filer


Corporate

IA - E-file Reject /ReturnState/ReturnDataState/IA4562/FormIA4562A/TotalState179Expense

US - Form 5471 Schedule E Numbering Gap Causing Incorrect Information on Returns

US - Form 1118 Section 951A Page 4 Schedule D Part II

US - Form 5471 Page 6 Schedule I Not Completed for Category 5b Filer


Global 

 


Fiduciary

US - Form 5471 Page 6 Schedule I Not Completed for Category 5b Filer



Exempt

US - Form 5471 Page 6 Schedule I Not Completed for Category 5b Filer

IA - E-file Reject /ReturnState/ReturnDataState/IA4562/FormIA4562A/TotalState179Expense

 

 

Operators

 

Gift

 

 

 

 

 

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How can I check which version of Lacerte I have installed? 

 

 

 

 

 

 

 

 

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IntuitBettyJo
Community Manager
Community Manager

Latest Update: Release Version 42.1005

 

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

KS - Form 200 Line 2 Will Not Print Riley County - Missing Dropdown

KS - ES Worksheet Does Not Properly Reflect the OSTC in Calculations

US - Schedule 1 Line 8o Section 461(I) EBL Adjustment Differs from QBI Worksheet Amount

US - When Schedule F is Linked to Form 1116 Income Amount Doubles

NY - Unable to Clear E-file Diagnostic Ref. 44604 PDF Attachment for Form IT-612 Sale or Transfer Documents


S-Corporation

CT - Diagnostic Ref. 56580 Generates for Non-Amended Returns


Partnership

US - Form 4797 Line 2 Statement Not Produced When 5 or More QOF Present

NY - Form IT-398 Part 1, Line 1, Column F Amount Incorrect


Corporate

AK - NOL 80% Limitation Not Applied to Form 6000 Line 2 Calculation

NY - Exception Error Referencing Container 8832 When E-filing NY Consolidated Return


Global 

 


Fiduciary

HI - Form N-40 Schedule G Passthrough Withholding Applied Twice

ID - Form 66, Schedule A, Line 15 Column A Not Reduced by NOL Carryover Amount

ID - Form 66, Line 8 Worksheet Refers to Lines Referencing Prior Years

MN - Beneficiary Override for Backup Withholding Doesn't Allow -1 (Series 2622, Code 84)



Exempt

US - Form 4720 US E-file Exception Occurred ReturnHeader\BusinessOfficerGrp\OfficerTrusteePersonGrp\PersonNm Not Found

US - Form 990 Out of Balance After Recent Update

 

 

Operators

 

Tax Planner

CA - Tax Planner PTE Tax Credit Remains Subject to Phaseout Resulting in Tax Accuracy Issue

 

 

 

 

 

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How can I check which version of Lacerte I have installed? 

 

 

 

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IntuitBettyJo
Community Manager
Community Manager

Latest Update: Release Version 42.1026

 

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


IL - E-file Reject ILCR-7600-1 Schedule CR Step 4, Line 43 is Not Rounding Correctly

NY - Form IT-203-F Schedule B Description of the Stock is Missing


S-Corporation

 


Partnership

 


Corporate

 


Global 

 


Fiduciary





Exempt

 

 

Operators

 

Tax Planner

 

 

 

 

 

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.

 

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Intuit_Al
Community Manager
Community Manager

Latest Update: Release Version 42.1206

 

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


S-Corporation

 


Partnership

 


Corporate

 


Global 

 


Fiduciary



Exempt

CA Diagnostic Ref. 9843 Provides Instruction to Populate a Field Not Present
US Control Totals for Computer Column Beginning Assets & Ending Assets Missing
US Reject R0000-058-01 when PDF Attached to 990

 

Operators

 

Tax Planner

 

 

 

 

 

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How can I check which version of Lacerte I have installed? 

 

 

 

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IntuitBettyJo
Community Manager
Community Manager

Latest Update: Release Version 43.0110

 

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 - Calculation update to IRA deduction worksheet

LA - Updates to Non-Resident Schedule D


S-Corporation

NJ - Mid year updates 


Partnership

 


Corporate

NJ - Mid year updates 


Global 

 


Fiduciary



Exempt

US - Updates to 990-T E-File PIN 
      - Proforma Business code updates

 

Operators

 

Tax Planner

 

 

 

 

 

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IntuitBettyJo
Community Manager
Community Manager

Latest Update: Release Version 43.0118

 

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 - Organizer fixes
VT - Estimates ReturnHeader TaxYr update to TY22 estimates schema for 4th quarter


S-Corporation

NJ - NJ Mid Year Schema
VT - Estimates ReturnHeader TaxYr update to TY22 estimates schema for 4th quarter


Partnership

VT - Estimates ReturnHeader TaxYr update to TY22 estimates schema for 4th quarter


Corporate

NJ - NJ Mid Year Schema
VT - Estimates ReturnHeader TaxYr update to TY22 estimates schema for 4th quarter


Global 

 


Fiduciary

VT - Estimates ReturnHeader TaxYr update to TY22 estimates schema for 4th quarter

Exempt

US - Proforma of business activity codes.

 

Operators

 

Tax Planner

 

 

 

 

 

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IntuitBettyJo
Community Manager
Community Manager

Latest Update: Release Version 43.0203

 

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

CA - Fixed Proforma crash errors
GA - Report fix
OH - Fixed Proforma issue
US - Fixed Proforma crash errors


S-Corporation

GA - Report Fix


Partnership

CA - Capital accounts
GA - Report Fix


Corporate

CA - Fixed Proforma crash errors
GA - Report fix


Global 

OH - Fixed Profoma issue
US - Report fix


Fiduciary

GA - Report fix

Exempt

 

 

Operators

 

Tax Planner

 

 

 

 

 

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.

 

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How can I check which version of Lacerte I have installed? 

 

 

 

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IntuitBettyJo
Community Manager
Community Manager

Latest Update: Release Version 43.0208

 

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

 


S-Corporation

 


Partnership

VA - Fixed R&D credit refunded directly to PTE not getting reported correctly on 502


Corporate

 


Global 

 


Fiduciary



Exempt

 

 

Operators

 

Tax Planner

 

 

 

 

 

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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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IntuitAlec
Employee
Employee

Latest Update: Release Version 43.0215

 

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

COMMON - Yes
MN - Conformity update
US - For organizer


S-Corporation

COMMON - Yes
MN - Conformity update


Partnership

COMMON - Yes
MN - Conformity update


Corporate

COMMON - Yes
MN - Conformity update


Global 

COMMON - Yes
US - Yes


Fiduciary

COMMON - Yes
MN - Conformity Update
US - MN conformity

Exempt

COMMON - Reporting
US - Reporting; NOL statement Pre2018 carryover

 

Operators

 

Tax Planner

 

 

 

 

 

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IntuitAlec
Employee
Employee

Latest Update: Release Version 43.0222

 

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

 


S-Corporation

IL - Added Critical Diag #58466


Partnership

 


Corporate

 


Global 

MO - Form RD-108 line flow fixed


Fiduciary



Exempt

 

 

Operators

 

Tax Planner

 

 

 

 

 

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.

 

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IntuitAlec
Employee
Employee

Latest Update: Release Version 43.0301

 

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

IL - IND IL - ILEIC-760-1 fix
MN - M1MT graphic updated and M1SA 100%, Sch M1MT line 12 flow fixed
OH - Fixed defect, Updated release record, cleared regressions
US - MN Conformity Changes


S-Corporation

NJ - Yes


Partnership

 


Corporate

 


Global 

COMMON - NJ Depr
NJ - Yes


Fiduciary

MT - Updated the program to use the correct Foreign Country Table

Exempt

 

 

Operators

 

Tax Planner

 

 

 

 

 

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.

 

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IntuitAlec
Employee
Employee

Latest Update: Release Version 43.0303

 

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

 


S-Corporation

 


Partnership

 


Corporate

 


Global 

 


Fiduciary



Exempt

 

 

Operators

 

Tax Planner

Opening error resolved

 

 

 

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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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How can I check which version of Lacerte I have installed? 

 

 

 

 

 

 

 

 

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IntuitAlec
Employee
Employee

Latest Update: Release Version 43.0315

 

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

NJ - NJ-1040 update


S-Corporation

NJ - Updated CBT-100; Updated CBT-100S


Partnership

 


Corporate

NJ - Updated CBT-100
NY - Updated calc


Global 

 


Fiduciary



Exempt

 

 

Operators

 

Tax Planner

 

 

 

 

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.

 

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How can I check which version of Lacerte I have installed? 

 

 

 

 

 

 

 

 

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IntuitAlec
Employee
Employee

Latest Update: Release Version 43.0329

 

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

CT - Updated EF condition
IN - Fixed defects, Updated BAR and dependencies
US - ITA


S-Corporation

NJ - Updated calc PTE-160


Partnership

NJ - Updated calc PTE-160


Corporate

NY - Updated calc, Consolidated CT-3-M; Updated years: CT-204-V MFI Dates


Global 

 


Fiduciary



Exempt

 

 

Operators

 

Tax Planner

 

 

 

 

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.

 

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How can I check which version of Lacerte I have installed? 

 

 

 

 

 

 

 

 

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IntuitAlec
Employee
Employee

Latest Update: Release Version 43.0410 

 

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

 


S-Corporation

NYC - Changed expressions in lines 11, 6a and 4. 


Partnership

 


Corporate

 


Global 

 


Fiduciary



Exempt

 

 

Operators

 

Tax Planner

 

 

 

 

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? 

 

 

 

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IntuitAlec
Employee
Employee

Latest Update: Release Version 43.0502 

 

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

CA - Form 540 instruction changes

CO - Amended Form DR 0900 calc updated


S-Corporation

 

 


Partnership

 


Corporate

 


Global 

 


Fiduciary



Exempt

 

 

Operators

 

Tax Planner

 

 

 

 

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.

 

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How can I check which version of Lacerte I have installed? 

 

 

 

 

 

 

 

 

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IntuitAlec
Employee
Employee

Latest Update: Release Version 43.0509

 

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 - For ITA

S-Corporation

NY - Added series 61, checkbox code 1130, in CNY and SNY

 


Partnership

 


Corporate

NY - Added series 61, checkbox code 1130, in CNY and SNY


Global 

 


Fiduciary



Exempt

 

 

Operators

 

Tax Planner

 

 

 

 

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.

 

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How can I check which version of Lacerte I have installed? 

 

 

 

 

 

 

 

 

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IntuitAlec
Employee
Employee

Latest Update: Release Version 43.0516

 

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

CT - Amended Letter amounts fixed

S-Corporation

 

 


Partnership

 


Corporate

 


Global 

 


Fiduciary



Exempt

US - 990-T reject fixed

 

Operators

 

Tax Planner

 

 

 

 

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.

 

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How can I check which version of Lacerte I have installed? 

 

 

 

 

 

 

 

 

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IntuitAlec
Employee
Employee

Latest Update: Release Version 43.0531

 

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

IA - Updated program to validate on e-file amended returns when there is an amount due

MT - Updated resident capital gains credit to omit the capital losses on the subtractions schedule

US - Various changes


S-Corporation

 

 


Partnership

 


Corporate

 


Global 

COMMON - Various changes


Fiduciary



Exempt

 

 

Operators

 

Tax Planner

 

 

 

 

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.

 

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How can I check which version of Lacerte I have installed? 

 

 

 

 

 

 

 

 

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IntuitAlec
Employee
Employee

Latest Update: Release Version 43.0615

 

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

NY - Calc and OSI changes


S-Corporation

 

 


Partnership

 


Corporate

NJ - Fixed validation error; Amd AH bug


Global 

 


Fiduciary



Exempt

 

 

Operators

 

Tax Planner

 

 

 

 

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.

 

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How can I check which version of Lacerte I have installed? 

 

 

 

 

 

 

 

 

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IntuitAlec
Employee
Employee

Latest Update: Release Version 43.0626

 

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

MN - Conformity update
NJ - Added applicability expression


S-Corporation

NJ - Fixed amounts

 


Partnership

 


Corporate

 


Global 

 


Fiduciary



Exempt

 

 

Operators

 

Tax Planner

 

 

 

 

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? 

 

 

 

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IntuitAlec
Employee
Employee

Latest Update: Release Version 43.0711

 

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

 


S-Corporation

 

 


Partnership

MD - Distributive or Pro Rata Share Percentage skip fix


Corporate

 


Global 

 


Fiduciary



Exempt

 

 

Operators

 

Tax Planner

 

 

 

 

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.

 

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How can I check which version of Lacerte I have installed? 

 

 

 

 

 

 

 

 

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IntuitAlec
Employee
Employee

Latest Update: Release Version 43.0714

 

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

COMMON - Added Override for Hawaii EIC in Screen 53.424; Added diag
HI - Added Override for Hawaii EIC in Screen 53.424; Added diag


S-Corporation

 

 


Partnership

 


Corporate

 


Global 

 


Fiduciary



Exempt

 

 

Operators

 

Tax Planner

 

 

 

 

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.

 

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How can I check which version of Lacerte I have installed? 

 

 

 

 

 

 

 

 

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IntuitAlicia
Employee
Employee

Latest Update: Release Version 43.0714

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

COMMON - Added Override for Hawaii EIC in Screen 53.424; Added diag
HI - Added Override for Hawaii EIC in Screen 53.424; Added diag


S-Corporation

 

 


Partnership

 


Corporate

 


Global 

 


Fiduciary



Exempt

 

 

Operators

 

Tax Planner

 

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? 

 

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IntuitAlicia
Employee
Employee

Latest Update: Release Version 43.0817

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

  • HI Updated E-file Schema

S-Corporation

 

 


Partnership

 


Corporate

 


Global 

 


Fiduciary



Exempt

 

 

Operators

Tax Planner

 

 

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? 

 

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IntuitAlicia
Employee
Employee

Latest Update: Release Version 43.0825

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


S-Corporation

 

 


Partnership

 


Corporate

  • UT Amended E-file Setup

Global 

 


Fiduciary



Exempt

 

 

Operators

Tax Planner

 

 

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? 

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IntuitAlicia
Employee
Employee

Latest Update: Release Version 43.0919

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


S-Corporation

 

 


Partnership

 


Corporate

  • NJ E-file Rejection Messaging

Global 

 


Fiduciary



Exempt

 

 

Operators

Tax Planner

 

 

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? 

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IntuitAlicia
Employee
Employee

Latest Update: Release Version 43.1205

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


S-Corporation

 

 


Partnership

 


Corporate


Global 

 


Fiduciary

  • NY Form IT-205 Tax Incorrectly Calculating Worksheet 3

Exempt

 

 

Operators

Tax Planner

 

0 Cheers
IntuitAlicia
Employee
Employee

Latest Update: Release Version 44.0206

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

  • Federal E-file Reject Error F1040-034-07 Withholding Not Matching Reporting Forms

S-Corporation

 

 


Partnership

 


Corporate


Global 


Fiduciary

 

Exempt

 

 

Operators

Tax Planner

 

0 Cheers