IntuitBettyJo
Community Manager
Community Manager

Latest Update: Version 42.0412

 

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


CA - Schedule S, not including gambling income
CA - Schedule D diagnostic
CA - Schedule CA Validation Updates

MO - Form MO-1040 updates

MT - NOL Form Updates

NC -
E-File rejection /ReturnState/ReturnDataState/FormNCD400/Partnership/andNCK1/PartNCK1
NC - Add Schedules K-1 and K-1 Supplemental to project

NY - Form NY-IT229 Updates
NY - Form NY-IT-237 Updates

OR - Form MC-40 Updates
OR - Form MET-40 Updates

US - Unable to Limit Passthrough NOL to 80%
US - Financial Transaction Summary not Reduced by Bonds

VA - Overridden itemized deductions to zero, validation updates

VT - Diagnostic "e-file: The mobile lot rent on Form HS-122 cannot be overridden for e-file returns. (ref. #4797)" Generates Erroneously

 


S-Corporation

AK - Reject for NOL Carryover

AL - Removed AL Form PTE-E

CA - K-1 Passthrough Summary References Incorrect Year

DE - Form 1100S: Refundable credits not included in total payments and credits

MT - Schedule K-1, Part 5 Line 3a is not being completed when Part 4 line 13 is present

 


 


Partnership


AL - Removed AL Form PTE-E

MD - Special Allocation information missing

 


Corporate


AK - Reject for NOL Carryover

GA - E-File Updates

 


Global 

 

OR - Form MC-40-NP Page 2 Line 15 Column F Not Pulling Federal Amount
OR - Portland Extension Form Line 2 Includes MET Tax

 


 

Fiduciary


AL - Not populating WksFCCreditDetail for 1 country

LA - Form IT-541 line 1 putting negative sign when instructions indicate not to

MT - NOL Form Updates

NC - Schedule K-1 Calculation updates

NJ - Update to E-file Blocking rules

VA - W2-G Updates

 



Exempt

US - Form 990-T Watermark Removal
US - Form 4720, Page 3, Sch C, lines 1 and 2 do not print percentages correctly

 

 

 

 

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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.

 

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