- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Latest Update: 41.0818
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)
CA Form 3801 AMT Statement Not Matching Numbers to the Related Activities CA Form 3853 Part II Worksheet Excludes CA Differences in Income for Passthroughs MN IND Schedule M1M Line 20 Amount Changed and No Longer Flows to K-1 MT E-file Transmission Failure Error 11: Duplicate Attachment Name Triggers Erroneously (Enhancement) NH Input Field "Form DP-2210 (Ctrl+T)[O]" in Screen 54.312 Does Not Function NY Form IT-215 Line 10 Amount of 10 Using Recalculated FAGI Appears to be Incorrect NY E-File Reject Error R0129: "New York State withholding (IT-201/201X line 72 or IT-203/203X line 62) is not equal to the amount on wage and tax statements." NY Form IT-196 Line 19 Should Be Limited to 60% NY Form IT-201 Deducts Excess Deduction From an Estate K-1 Twice US Form 5471 Schedule Q Not Completing Filer Information
|
PartnershipDC Form D-30, Page 4 Schedule G Statement Doesn't Match Total MD Form 511 Skips Lines 3a/3b When Only Resident Individuals are Present US Form 5471 Schedule Q Not Completing Filer Information |
S-Corporate
NJ NOL Carryover Not Shown and Not Carried Over for Years Prior to 2019 NJ CBT Filling Instructions Do Not Include Payment US Form 5471 Schedule Q Not Completing Filer Information
|
Corporate
CA NOL is Suspended Based on Line 17 But we Should Use Line 18 US Form 5471 Schedule Q Not Completing Filer Information |
Fiduciary
NY IT 205 Page 3 Question F Statement is Masked Where it Was Not in 2019 (Masking) OK Form 513 Line 3 Column B Does Not Populate If Multi-State/Non Res Checkbox is Checked in Screen 1 US Form 5471 Schedule Q Not Completing Filer Information |
Exempt
US Form 5471 Schedule Q Not Completing Filer Information US Form 990-N Fails Validation And Gives Exception Message When 990-T Is Present "PractitionerPINGrp\EFIN not found" (Return Header) US E-File Exception Form 990/990-EZ/990-PF While Notes Exist in Screen 62 US Schedule L Page I Part III Column C Prints in Column B |
Global
|
Operators |
Please subscribe to this post for release updates by clicking on the gear icon, on the upper right hand of your screen.
Related Help Articles: