Individual

• Alabama - AL 40NR Including Nontaxable Railroad Pension in All Source Income Column
• Arkansas - AR update AR-OI and AR3
• Hawaii - Update TY21 conformity for disaster distributions for TY21
• Missouri - Diagnostic 57004 added for Sch MO-A Private Pension Calculation
• Nebraska - NOL p2 graphic update
• New York - NY Form IT-196, Page 3, Line 44 Statement Pulling Incorrect Line Item
• New York - NY IT 229 Part 3 Schedule B Column C Penalties and Interest Override does not Work for -1
• Pennsylvania - EF Schema Update
• Federal - Reject IND-289, No Schedule 1 Generating
• Federal - Form 114 Diagnostic Ref. 572 Generates With Errors in Text
• Federal - US Form 8867 When Additional Tax is Calculated on 8812
• Federal - US Diagnostic Ref. 56844 Triggers When Form 7203 is Not Required

S-Corporation

• Arkansas - Franchise Tax limits to 300 instead of 150
• Georgia - GA 600S Page 5 Only Shows 1 Shareholder
• North Carolina - SNC County Code not generating correct in XML for shareholder's foreign address
• New Jersey - Form PTE-100 Members Directory Column C Calculates Incorrectly
• New Jersey - e-File Diagnostic Ref. 52796 Generates in Error
• New Jersey - NJ Schedule NJ-NR-A Percentage Not Applied to PTE Distributive Proceeds
• Pennsylvania - EF Schema Update
• Federal - Schedule K Line 15 Low Income Housing Credit Fix

Partnership

• Alabama - AL Diagnostic Ref. 14017 Generates for Negative Amount in Capital Account
• Arkansas - SchAR1050A - Part 3, Line 4 not populated
• Hawaii - HI Form N-20 Page 2, Schedule K, Line 10 Includes Prior 179 Amount as a Negative
• Massachusetts - Remove watermark for NRCR
• North Carolina - K-1 Supplemental line 22f does not equal sum of lines 22a - 22e
• New Jersey - NJ PTE Estimates Encounter Diagnostic Ref. 36850 When Only PTE Estimates Present
• New Jersey - PTE-150 Estimates Filing Instructions Doesn't Include Payment Schedule
• Oklahoma - OK PAR 514 Page 2 Part 2 Line 20 Meals and Entertainment on Other Deduction Statement
• Pennsylvania - EF Schema Update
• Federal - Schedule K Line 15 Low Income Housing Credit Fix
• Federal - Schedule K3 Part X Section 3 Line 5 Will Not Complete

Corporate

• North Carolina - NCFIN-1160 - update modifier
• Pennsylvania - EF Schema Update

Fiduciary

• Federal - Form 1116 Sch B released
• Federal - US Form 114 Diagnostic Ref. 572 Generates With Errors in Text
• Hawaii - HI Form N-20 Page 2, Schedule K, Line 10 Includes Prior 179 Amount as a Negative