Somehow my form count in the client billing section has decided to count the form above the actual form in use.  For example, every invoice now has a charge for a W-7 even though I have no clients that have a W-7 in their return.  The form one line below the W-7, the Federal Carry Over worksheet, is the actual form in use.  This starts after the form 3906 moving expense form.  Everything before that form counts correctly.  After that form it gets moved up one form and is throwing all my invoices off significantly.

Anyone else getting this reject?  Pending EF Version Update? Error Detail: Your tax return is on hold pending an EF version update. Please come back after March 31, 2022. Error Resolution: Your Alabama return wasn't e-filed because of an EF version update. This issue will be resolved in a product release scheduled for March 31, 2022. Please download the latest updates, run the final review, save the return then re-transmit. We apologize for any inconvenience this may have caused.

Anyone know when or why the underpayment penalty has stopped working.  The Form 2210AL is not calculating anything for the underpayment penalty.  I know ALDOR changed the form.  I guess Intuit did not want to take the time to program the form? The "yes you owe a penalty" check box is marked but no calculations are made in part III to figure the underpayment using the regular method. Anybody have a work around?  Last month I could at least figure the penalty and override it to force the penalty on the form 40.  Now nothing.