Intuit_Al
Community Manager
Community Manager

Latest Update: Version 42.0324

 

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 - Vehicle and Auto Expenses Incorrect when Using Direct Input 4562
US - Form 8915F Carryover Taxable in 2023 on General Info is Incorrect
AL - AL Sch A Line 1 Includes Medical Expenses Paid Using HSA
AL - Modify Diagnostic for Pending Changes to AL Federal Income Tax Deduction
CA - Update based on Ind US Schedule 1 EF Change
DE - XML update for Schedule II
IA - Validation Error for Missing Section 67(e) Expenses Adjustment Code
IN - Section 179 Add Back Doubling for Non Resident Form IT 40PNR
KY - Updates for Charitable Contributions From IRA Distributions
MI - TY21 - Michigan - IND (CF Forms) - Lansing Mailing Address Change
MO - Updates for State Impact of Form 8915 Changes (Part IV Additional Task)
MT - MT p3 Spouse entered Fed Other Adj to Income (CtrlE) validation error for MFJ/MFSC returns
NC - Validation error FormNCD400/PartnershipAndNCK1/PartNCK1
NJ - Reject 370: NJ-1040 Incorrect Total Income when return has S Corp Income from NJ-BUS-1 (Line 22)
OH - RITA Incorrect city codes
PA - E-File Schema Updates
US - Form 8867 changes due to IRS guidance
VA - Updates for Virginia Bulletin 22-1 advancing VA conformity to the IRC as of 12/31/2021
WI - Proforma Updates

S-Corporation

AR - Form AR1100ESPET
HI - Input Sheet updates
MN - PTE Form Updates
NC - Sch NC K-1 Supplemental Schedule does not print with K-1
NE - S2SN-0004 & S2SN-0006 e-file rejects
OH - RITA Incorrect city codes
OR - Portland Form SC-2021 Exemption Calculation Issue
PA - E-File Schema Updates
VT - VT Form BI-472 Generating With All Resident Shareholders/Partners
WI - Grants Received from the Federal Restaurant Revitalization Fund


Partnership

AR - Form AR1100ESPET
KY - 2021 PAR KY K-1 PTE line 1 Not Including Partner's Share of 50% Disallowed Meals Addback
KY - PAR KY e-File Reject SA-0007 Sum of Factors Produces Incorrect Amount
MN - PTE Form Updates
NC - Sch NC K-1 Supplemental Schedule does not print with K-1
NY - Reject 04075 and R1035 (Missing account or routing numbers)
NY - 2D Updates - Adding Blocks for Non-paid Preparers and Self Preparer
OH - RITA Incorrect city codes
PA - E-File Schema Updates
VT - VT Form BI-472 Generating With All Resident Shareholders/Partners
WI - Grants Received from the Federal Restaurant Revitalization Fund

 

 

Corporate

CT - Combined Forms Approved
MD - Reject FORM500-01351-010 Fix
NC - NC -- Reject NCCD405-1420 Fix
OH - RITA Incorrect city codes
PA - E-File Schema Updates

 

Global 

2021 Tax Performance Issues Experienced After R6 Update

 

Fiduciary

CA - 3804-CR Update
CT - E-File Approval Changes
IA - PTIN & Phone Number Validation Failures - Add/Update Diagnostics
MA - MA 2G - Grantor/Bene - Foreign Address
MA - MA Reject F2-220 Fix
US - Superseded E-file Returns Reject Due to Duplicate

 


Exempt

US - Reject F990EZ-121-01 fix
US - Form 990-PF Reject F990PF-055-01 When Return is Marked Final
US - 990 Schedule R not generating

 

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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.

Related Help Articles: 

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

 

updates.jpeg

 

 

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