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Version 41.0506

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 Schedule W-2 Fills Out Column J For Other State W-2 While Non-Resident

CA PPP and EIDL Conformity Changes

IA 1040 Line 24 Not Including 67e Final Year Deductions From Estate/Trust

MT Tax Summary Does Not Show Overpayment Applied

MT Form 2 Not Including Accrued Market Discount

MT Form 2 Page 5 Line 25 Limiting Expenses to 5000

OH City Cincinnati Line 5 Is Multiplying Line 1 By .02025 Instead Of Line 5

OR Form OR-TM Prints Date on Signature Line

US Diagnostic 55596 Is Generating After Version 41.0420

US Form 2848 Omits Name of Taxpayer When Printing Partial Return

US Amended E-file Reject /Return/ReturnData/IRS1310/PhoneNum When Number is Present

VA E-file Reject 760-060 The Tax Amount on Form 760CG Line 16 Must Match Tax Rate Schedule

VA ES Worksheet Double Counting Addback of UCE

 


Partnership 

CA PPP and EIDL Conformity Changes

KY Form PTE Doubling Employee Retention Credit

NJ Form PTE-100 Line 14b Shows 100% When NJ-NR-A Line 5 Shows 0%

NY City Form NYC-204 Schedule B Line 9 Form Doesn't Match Schema

 

 

S-Corporate

CA PPP and EIDL Conformity Changes

KY Form PTE Doubling Employee Retention Credit

NJ Form PTE K-1 Not Printing With K-1 Package

NJ Now Conforms to PPP Loan Forgiveness Still Included on CBT-100S, Schedule K, Part II Line 2L

 

Corporate

CA PPP and EIDL Conformity Changes

HI Form N-30 Schedule J Line 2d Incorrect Adjustment Not Included On Statement When CY 179 And Cash Contribution Deduction

 

 

Fiduciary

AL Form 41, Schedule A Line 2 Shows Gain When There is a Loss

 

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