IntuitBettyJo
Community Manager
Community Manager

Latest Update: Release Version 43.0202

 

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)

 

New for Tax Year 2022, Lacerte notification inbox. See this article for more information.

 

Individual

SC - Watermark Updates & Various Federal / State tasks
MO - Voucher Watermark Updates
WA - General release
WV - Various Federal/State Tasks
VA - Various Federal/State Tasks
NE - Various Federal/State Tasks
NC - Various Federal/State Tasks
MD - Various Federal/State Tasks
GA - Various Federal/State Tasks
US - US Form 1040-V Prints Twice When Printing the Government Filing Copy
MS - Multiple updates
OR - Schedule R Updates
CO - CO Main Form Filing Instructions Reference 2021 Form DR8453P
OH - RITA City Updates
CA - Updates to CA Form 4197 and Form 2106 Vehicle Worksheet has Incorrect Calculation
ME - Diagnostic Updates
KY - Various Updates

 


S-Corporation

ND - Watermark Updates
NE - Watermark Updates
NC - Watermark Updates
MO - Voucher Watermark Updates
NY - Informational Diagnostics
IL - IL E-File Reject ILAuth-100-1 When Business Rule Items Met
KS - PTE Add Estimates to filing instructions
CO - CO Main Form Filing Instructions Reference 2021 Form DR8453P
OH - OH Form 1140, Page 2, Phone Number of Signing Officer or Agent Printing on Wrong Line
CA - Updates to CA Form 4197
KY - Various Updates
IA - Updates to Form 4562A and PTE-C incorrect total number IA Non Resident members included on PTE and Updates to Sch K-1 Line 13-17, Updated IA composite return to properly validate e-file when reporting a loss (neg income)
US - 1120S and K-1 Final Instructions

 


Partnership

NE - Watermark Updates
NC - Watermark Updates
MO - Voucher Watermark Updates
COMMON - Missing PNJ OSI. Series 208, Code 20
IL - IL E-File Reject ILAuth-100-1 When Business Rule Items Met
KS - PTE Add Estimates to filing instructions
CO - CO Main Form Filing Instructions Reference 2021 Form DR8453P
OH - OH Form 1140, Page 2, Phone Number of Signing Officer or Agent Printing on Wrong Line
CA - Updates to CA Form 4197 and Proforma updates
KY - Various Updates
IA - Updates to Form 4562A and PTE-C incorrect total number IA Non Resident members included on PTE and Updates to Sch K-1 Line 13-17, Updated IA composite return to properly validate e-file when reporting a loss (neg income)


Corporate

ND - Watermark Updates
KS - Watermark Updates
NE - Watermark Updates
NC - Watermark Updates
MO - Voucher Watermark Updates
NY - Informational Diagnostics
MI - Schema Updates
CO - CO Main Form Filing Instructions Reference 2021 Form DR8453P
OH - OH Form 1140, Page 2, Phone Number of Signing Officer or Agent Printing on Wrong Line
CA - Updates to CA Form 4197
KY - Various Updates


Global

US - Fix PDF Auto Attach option for PTO
IA - PTE-C incorrect total number IA Non Resident members included on PTE
OR - Form OR-40 Pulls Preparer Name Incorrectly When Designation Entered
OH - OH Form 1140, Page 2, Phone Number of Signing Officer or Agent Printing on Wrong Line
CA - Updates to CA Form 4197
KY - Various Updates


Fiduciary

CO - Input sheets and CO Main Form Filing Instructions Reference 2021 Form DR8453P
ID - Input sheets
AZ - Input sheets
US - General release
OH - Form 1140, Page 2, Phone Number of Signing Officer or Agent Printing on Wrong Line
CA - Updates to CA Form 4197
KY - Various Updates
IA - Updates to Form 4562A and PTE-C incorrect total number IA Non Resident members included on PTE and Updates to Sch K-1 Line 13-17, Updated IA composite return to properly validate e-file when reporting a loss (neg income)



Exempt

 

NY - Informational Diagnostics
CA - Updates to CA Form 4197

 

Operators


 

Gift

 

 

 

 

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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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