IntuitBettyJo
Community Manager
Community Manager

Latest Update: Version 42.0329

 

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

AL - Schedule ATP shows spouse's SSN on joint return
AL - Federal Income Tax Deduction Worksheet updates
AL - E-File Schema Updates 

AZ - Form 321 Updates
AZ - Form 352 Updates
AZ - Individual Rejects for Form 140SBI 

CA - IRA Adjustment on Schedule CA/CA-NR
CA - E-signature ERO signing date fix
CA - Form 7203 Updates

GA - Removed Diagnostic

HI - General Updates

MA - Schedule Y, Line 9 updates

NC - The extension was rejected because Amended indicator checkmarked

US - Form 8830 Watermark Removed

VA - Form 760 Schedule ADJ Updates

 

S-Corporation

CA - Schedule Q Updates

GA - Removed Diagnostic

MD - Bank Account Reject (RefundDirectDeposit/NotIATTransaction)
MD - Unable to override the Tentative Tax on MD S-Corporation Form 510E
MD - Filing instructions for the 510/511 incorrect"

US - Schedule K-3 Attachment the Text for Date Paid or Accrued Overlaps with the Date Paid
US - Form 8904 Updates

VA - Adjustments for PPP expenses in excess of $100K and EIDL expenses still being calculated

VT - General Updates

 

 

Partnership

CA - Schedule K-1 Passthrough Summary Doubling Other Deductions
CA - Schedule Q Updates

GA - Removed Diagnostic

LA - IT-565 E-File Schema Updates
LA - E-file Diagnostic updates / revisions
LA - Form CIFT-620 updates"

MD - Filing instructions for the 510/511 incorrect

US - Federal Invoice Includes Form 8900 When LA Is Added As State
US - Form 8904 Updates

VA - Adjustments for PPP expenses in excess of $100K and EIDL expenses still being calculated

VT - General Updates

 

Corporate

GA - Removed Diagnostic

US - Form 8904 Updates

VA - Adjustments for PPP expenses in excess of $100K and EIDL expenses still being calculated

 

 

Global 

 

 

Fiduciary

CT - Form CT-1041, Part 1, Schedule B, Line 1, CT taxable income cannot be negative for e-file

GA - Removed Diagnostic

 


Exempt

 

 

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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? 

 

 

 

 

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