2020 Lacerte Tax Program Update is Live and Available for Download (Updated 07/15/2021)

[IntuitBettyJo]

Latest Update: 41.0715

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

Partnership MD e-file Financial Transaction Reject

S-Corporate MD e-file Financial Transaction Reject

Corporate

Fiduciary

Exempt

Global

Operators

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Version 41.0330

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)

Corporate AK Carryback Input No Longer Available MN Schedule KSNC Addback for Paid Medical Leave Incorrect

Fiduciary MI Diagnostic Ref. 52115 Not Clearing When Distributions Match MI1041 Schedule 4 Amount When Using the '2' to Exclude Dispositions

Individual US Amended E-file Exception Error When Capital Gain Distribution Statement is Included with the Tax Return ME Education Opportunity Tax Credit Page 2 Lines 2a and 2b Display Issue MN Amended Form M1X Lines 3 and 4 Amounts in Column A and B are Swapped MN Schedule M15 Line 5 Is Not Populating The Correct Amount In All Cases NY Amended E-file Reject /ReturnState/ReturnDataState/processBO/composition/forms/IT203/IT203OTHINCID When Unemployment Compensation Exclusion is Present OH Diagnostic Ref. 54889 Wil Not Clear When NAICS Code is Entered OH Form SD 2210-100 Page 2 Checkbox for Farming/Fishing Cannot Be Checked WI Payer ID Number Input is Limited to 12 Digits (Screen 14.2 Code 815) When Number is 15 Digits MN Schedule KPC/KPI Partners Distributive Share Percentage is Truncated

S Corporate KY 740NP-WH Page 2 Line 17 Not Calculating, Line 13 less Line 8, 14, and 15 MN Schedule KSNC Addback for Paid Medical Leave Incorrect

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[IntuitBettyJo]

 

Version 41.0331

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)

Corporate

Fiduciary

Individual 2020 IND MD Diagnostic Ref. 2055489 Generates Unexpectedly

S Corporate

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[IntuitBettyJo]

 

Version 41.0401

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)

Corporate

Fiduciary

Individual AL Form 2210AL Unable to Complete Regular Method When Boxes C and D are Checked US Form 1116 Will No Longer Allow You to Type RIC as The Name of Foreign Country US Form 1040 Page 2 Line 36 Will Not Populate While Return Marked Amended US E-file Reject IND-073 When Original and Amended Return Have an Overpayment US Diagnostic Ref. 54780 Generates for SSA-1042S Requiring Payer EIN, No Input Provided UT Form TC-40B Will Not Populate Nonresident Home State Abbreviation

Partnership / S Corporate NJ PTE-100 Line 23 Calculating Negative Amounts

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[IntuitBettyJo]

 

Version 41.0405

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)

Corporate

Fiduciary

Individual VA Tax on Form 760CG, Line 16 Incorrect When UCE Present

Partnership / S Corporate

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[IntuitBettyJo]

 

Version 41.0406

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)

Corporate NJ Midyear Line 5a Surtax Rate is Taxing at 4% When Instructions State to Tax at 2.5 NJ CBT-100 Page 5 Schedule A Part 2 Line 25 Not Showing PNOL from Line 8 of the NJ 500 Section B

Exempt US Form 990-T Extension (8868) Rejection Due to Books in Care of Missing

Individual GA Schedule 1 Page 2 Line 11 IRA Distribution with Qualified Charitable Deduction Not Reduced IA Form 1040 Line 14 Incorrectly Shows Spouse Withholding as a PAR/SCO Adjustment KY Schedule A Contributions Line 10 Carryover From Prior Year Not Being Limited to 60% of Kentucky AGI KY Filing Status Override Behavior (Married Filing Separate Combined) WI E-File Reject /ReturnState/ReturnDataState/SchM/OtherAdjustments Not Pulling Amounts Entered for Spouse WI Schedule 3K-1 B 3 Nonresident Partner Pulling From Wrong Partner When Partner Number(s) Skipped on Screen 7

S Corporate NJ Midyear Line 5a Surtax Rate is Taxing at 4% When Instructions State to Tax at 2.5 NJ CBT-100 Page 5 Schedule A Part 2 Line 25 Not Showing PNOL from Line 8 of the NJ 500 Section B NJ e-File Rejection /ReturnState/ReturnDataState/SchC-S/OtherDeductionsA/OtherExpenses Due to Charitable Contributions When None Present NY e-File Reject /ReturnState/ReturnDataState/processBO/composition/forms/CT34SHA

Lacerte Operators 2020 Exception Occurred In The Tax Engine: Failure Saving Tax Manager Data: Unable to write to L:\Lacerte\20tax\Idata\Notes\ClientNumber.iZ0

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[IntuitBettyJo]

 

Version 41.0408

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)

Corporate OH City of Cincinnati Return Doesn't Print State or Zip Code on Form

S-Corporate OH City of Cincinnati Return Doesn't Print State or Zip Code on Form NY e-File Reject /ReturnState/ReturnDataState/processBO/composition/forms/CT34SHA

Individual NC E-File Rejection NCFIN-1060 Payment Contact Information Missing PA Tax Brochure Scholarships Shown as Taxable on Line 1a PA State if Different on W-2 Input Prints -1 on Form US American Rescue Plan Act Results in Unexpected Amount for Schedule A and SE Health Insurance Premiums KY Form Schedule K-1 (PTE) Page 3 Line 16 (a) Will Show "See Attached" When No Attachment Present MD Schedule K-1 Distributive or Pro Rata Share Percentage Shows % for Wrong Partner When Partner Numbers Skip

Partnership  OH City of Cincinnati Return Doesn't Print State or Zip Code on Form

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[IntuitBettyJo]

 

Version 41.0409

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)

Corporate NJ Midyear Line 5a Surtax Rate is Taxing at 4% When Instructions State to Tax at 2.5

S-Corporate NJ Midyear Line 5a Surtax Rate is Taxing at 4% When Instructions State to Tax at 2.5 NJ CBT-100 Page 5 Schedule A Part 2 Line 25 Not Showing PNOL from Line 8 of the NJ 500 Section B

Individual

Partnership

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[IntuitBettyJo]

 

Version 41.0414

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)

Corporate MD Form 500 Page 5 Displays Firm Name Exceeds 23 Characters and Overwrites Preparer's PIN

Fiduciary OK Schedule K-1, Line 5b Not Including Royalties, Prints on Line 6 Instead

Individual AZ Diagnostic Ref. 52389 Generates When No Arizona Amount is Due and Federal Extension Not Marked CT Tax Summary Does Not Include All Subtractions in the Total DC E-file Acceptance Letter Incorrectly Shows Refund Processed Through Refund Advantage MA Tax Summary does not show Business/Profession or Farm Loss for 2020 Year US e-File Reject Expense Amount Showing as a Negative in e-File Schema /Return/ReturnData/IRS1040ScheduleC/TotalOtherExpensesAmt US 1040NR Reject (SNEC-F1040NR-006) Tax Rate Shows 0 When e-Filing Instructions Are Set to No US Diagnostic Ref. 19832 Generates When the Date of 04152021 Has Been Entered and WV is Present

Partnership  CT Form CT-1065/CT-1120SI Part 1 Schedule A Line 6A Interest on Underpayment Not Adjusted by Overpayment CT Client Letter Indicates Both Deposit and Amount Due

Gift US Input Screen 3 Codes 15 and 55 F1 Help Outdated

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Version 41.0420

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Fiduciary NJ e-File Schema Reject /ReturnState/ReturnDataState/FormNJ1041/ResidencyStatusType/NonResidentTrust NY IT-205 Page 3 Item A Statement Does Not Generate

Individual AL Credit Carryover for Scholarships Not Showing on General Information KY EPAY Page 4 Line 5 Has a Value of "1" in the Payment Date for April 15, 2021 MT NOL Generated When No Business Income or Deductions Present NH BT Summary Page 2 Line 4 d Underpayment of Estimated Tax Not Flowing, Unable to Override NY Tax Computation Worksheet 4 is Using 2019 Values NY Worksheet 5 Displays Incorrect Percentage OH Rita/City NOL Worksheets Do Not Generate and Override Doubles Carryover OH IT NRC Section II Numbers Are Misaligned When Passthrough K-1 Royalties Are Not Sourced to OH OH Cincinnati - Amount of Tax on Line 6 Drastically Understated When Final Year Rental is Present US Form 6251 Line 2m Not Including Accelerated Depreciation From Estate Passthrough

Partnership  ME Partner Summary Shows Blank for Line 14 When Amount is Present MN Schedule KPC/KPI, Schedule KPINC, Page 1, Line 6 Not Populating Amounts From Screen 39 When Numbering Gaps Present OH Special Allocations Not Working for Bonus Depreciation

S-Corporate MO Form MO-1120S Page 3 Not Generating For Resident Shareholders to Report Adjustments

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Version 41.0422

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)

Fiduciary US Form 7004 Where to File Address Incorrect AZ Amended E-file Returns Must be Linked to Federal Amended Return (updated to meet agency guidance)  - WinOps Update Item

Individual AL Federal Income Tax Return Deduction Worksheet Pulls From Incorrect Line GA Schedule 1 Page 2 Line 11 Taxable IRA Doubles Amount of QCD When Being Reported on Federal Form 8606 NC Override Field "Electronic payment date [O]" in Screen 3 Code 1601 Does Not Function

Partnership  US E-File Reject SK1-F1065-002-01 When More Than One Form 8283 is Present AZ Amended E-file Returns Must be Linked to Federal Amended Return (updated to meet agency guidance)  - WinOps Update Item

S-Corporate AZ Amended E-file Returns Must be Linked to Federal Amended Return (updated to meet agency guidance)  - WinOps Update Item

Corporate CA PDF Not Included in XML For Amended Returns, Triggers E-file Reject

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Version 41.0428

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 GA Schedule 1, Page 2, Line 11 Blank When It Should Populate Post Version 41.0422 ME Schedule NRH Line 6, Column C Does Not Complete When Spouse is Filer MO Form 1040ES Incorrectly Includes Deceased Taxpayer NH BT Summary Page 2 Line 4 d Underpayment of Estimated Tax Not Flowing, Unable to Override - Addressed Override PA City of Philadelphia Form BIR NTL Prints SSN on EIN Line US Screen 4.2 Not Allowing Signature Date Override Past April 15, 2021

Partnership  CA K-1 Export to IND or FID Converts 1231 Loss Into 1231 Gain for CA US Form 8858 Schedule G Line 10-13 Completed When Tax Owner is Not a US Company

S-Corporate US Form 8858 Schedule G Line 10-13 Completed When Tax Owner is Not a US Company

Corporate US Form 8858 Schedule G Line 10-13 Completed When Tax Owner is Not a US Company

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Version 41.0504

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 OK E-file Rejection /ReturnState/ReturnDataState/FormOK538S/PartThree/OtherIncome Indicates This is a Defect

Partnership

S-Corporate

Corporate NJ Now Conforms to PPP Loan Forgiveness Still Included on CBT-100S, Schedule K, Part II Line 2L

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Version 41.0506

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 W-2 Fills Out Column J For Other State W-2 While Non-Resident CA PPP and EIDL Conformity Changes IA 1040 Line 24 Not Including 67e Final Year Deductions From Estate/Trust MT Tax Summary Does Not Show Overpayment Applied MT Form 2 Not Including Accrued Market Discount MT Form 2 Page 5 Line 25 Limiting Expenses to 5000 OH City Cincinnati Line 5 Is Multiplying Line 1 By .02025 Instead Of Line 5 OR Form OR-TM Prints Date on Signature Line US Diagnostic 55596 Is Generating After Version 41.0420 US Form 2848 Omits Name of Taxpayer When Printing Partial Return US Amended E-file Reject /Return/ReturnData/IRS1310/PhoneNum When Number is Present VA E-file Reject 760-060 The Tax Amount on Form 760CG Line 16 Must Match Tax Rate Schedule VA ES Worksheet Double Counting Addback of UCE

Partnership  CA PPP and EIDL Conformity Changes KY Form PTE Doubling Employee Retention Credit NJ Form PTE-100 Line 14b Shows 100% When NJ-NR-A Line 5 Shows 0% NY City Form NYC-204 Schedule B Line 9 Form Doesn't Match Schema

S-Corporate CA PPP and EIDL Conformity Changes KY Form PTE Doubling Employee Retention Credit NJ Form PTE K-1 Not Printing With K-1 Package NJ Now Conforms to PPP Loan Forgiveness Still Included on CBT-100S, Schedule K, Part II Line 2L

Corporate CA PPP and EIDL Conformity Changes HI Form N-30 Schedule J Line 2d Incorrect Adjustment Not Included On Statement When CY 179 And Cash Contribution Deduction

Fiduciary AL Form 41, Schedule A Line 2 Shows Gain When There is a Loss

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Version 41.0511

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 Form 5471 Schedule Q, Page 4, Line 3, Column XI Not Printing Negative US Form 5471 Not Generating Schedule I, I-1, and P for Category 5b Filers MN M1PR-AI US Form 8915 Qualified 2020 Disaster Retirement Plan Distributions Added on M1PR-AI Twice NH Form BET Line 1 Does Not Apportion Dividends NJ Form NJ-2210 Lines 2 and 6 Not Picking Up Amounts From NJ-1040 Line 63 NYC UBT Estimated Payments Q1 Shows $25 in Estimated Payments Wizard When Schedule C is Also SMLLC OH form IT RC Column A Income Taxed Will not Override Correctly RI Overpayment Applied to 2021 is overstated on letter when applying full overpayment VA Calculating Penalties for First Quarter Payment Extended Due to Coronavirus Exceptions

Partnership  US Form 5471 Not Generating Schedule I, I-1, and P for Category 5b Filers US Form 8990 Part I Section II Line 18 Incorrectly Including Investment Income WI Schedule 3K-1 Item L Pulling Incorrect Partner When Partner Number Gaps Exists

S-Corporate US Form 5471 Not Generating Schedule I, I-1, and P for Category 5b Filers NM Shareholder Summary (S/H Smry) Page for RDP-41359 Incorrect Address When Shareholder Number Gap Exists

Corporate US Form 5471 Not Generating Schedule I, I-1, and P for Category 5b Filers

Fiduciary US Form 5471 Not Generating Schedule I, I-1, and P for Category 5b Filers MI Form 4 Filing Instructions Indicates No Payment Required Incorrect NY Form IT-205 Page 1 Box for Trust Meets Conditions of Section 605(b)(3)(D)

Exempt US Form 5471 Not Generating Schedule I, I-1, and P for Category 5b Filers NY Diagnostic Ref. 54814 Requiring Form E-File for 990 and 990PF Generating Erroneously

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[Admin Al]

Version 41.0513

• Fiduciary Louisiana - Removal of watermark for Form 6466
  
  

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Version 41.0519

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 MS Client Letter Instructs to Mail Payment When Electronic Payment Selected MT Form 2 Line 21 Incorrect Credit Reported NJ Form NJ-630 Populates Amount Different Than Amount Due Than Form NJ-1040 NY General Info Shows $300 Cash Contribution Addback from IT-558 as Credit for Employment of Persons with Disabilities Carryover OH IT A Page 2 Line 25 Federal Conformity Deductions When Taking 179 on 15-Year Property OK Form 511NR-1 Line 15 Statement Oklahoma Amount Does Not Reconcile PA Schedule SP, Section III, Line 1 Omits Disposition Details When Married Filing Separately

Partnership  US E-File Summary Report Includes 8283 SEC B(2) as an XML Only Item

S-Corporate MO Apportionment Summary Form Displays Missouri Apportionment Percentage as Decimal NJ Form CBT 100s Page 7 Schedule C Statement Doubles Expense for M-1 Adjustment

Corporate MD Form 500 Page 5 Displays Firm Name Exceeds 23 Characters and Overwrites Preparer's PIN (e-File Schema) OK 512, Page 3, Line 18, Column B Does Not Follow 163j Limits

Fiduciary US Form 5471 Not Generating Schedule I, I-1, and P for Category 5b Filers MI Form 4 Filing Instructions Indicates No Payment Required Incorrect NY Form IT-205 Page 1 Box for Trust Meets Conditions of Section 605(b)(3)(D)

Exempt US Checkbox on Form 990, Schedule H, Part V, Line 22d Will Not Check US Form 990T Remaining NOL Carryover Amount Not Listed on General Information as Expected US Diagnostic Ref. 55695 Not Clearing When Input Requirements Referenced Are Met US Unable to Generate Form 8879-EO for Extensions

Global TN Form FAE 170 Underpayment Interest Worksheet Uses Old Interest Rate

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Version 41.0526

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

Partnership

S-Corporate AR Franchise Report - Line 10 Not Limiting Minimum Tax to $150 Shen Authorized Stock is Present

Corporate

Fiduciary

Exempt US Form 2220 Page 4 Line 24 Tax Rate

Global

Operators Lacerte Text Case Will Change From Mixed to Upper or Upper to Mixed on Forms

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Version 41.0603

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 DE Extension Diagnostic Ref. 54283 Generates Requiring a Checkmark Which Causes an E-file Validation Error MN Form M1RCR for Part-Year Return, Line 11 Worksheet Calculating Incorrect Percentage NC E-File Reject NCD400-2800 Schedule PN-1 Must be Attached When Form Not Generating NH BT-Summary Lines 4a-4c Not Calculated or Printed - Penalties and Interest on LLC Returns NY Diagnostic Ref. 27813 Generating In Error NYC UBT Schedule B Line 4 Including Non-UBT Rentals in E-file FBAR Country Code on Form 114a Incorrect When Firm Located Outside of the US

Partnership AL Diagnostic Ref. 14008 Generates When No Schedule C Generated

S-Corporate

Corporate

Fiduciary NC Schedule K-1 Line 6 is Blank On A Nonresident With Income

Exempt

Global

Operators

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Latest Update: Version 41.0609

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 NH Form DP-160 Does Not Generate When Credit is Present

Partnership US Input Screen 20.1 Codes 66-69, 73,77,78, 261, and 262 Alternative Fuel Credit Not Flowing as Expected

S-Corporate

Corporate

Fiduciary

Exempt US 990 T Schedule A Includes Amounts Below Zero

Global

Operators

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Latest Update: Version 41.0616

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 AZ E-file Reject 740 Not Rounding to 3 Decimal Points NC Diagnostic Ref. 55796 for Schedule PN Generates for Full Year Resident Returns

Partnership NY Unable to Show Paid Estimates for IT-2658 on Letter Without Creating Negative Amount on the IT-2658

S-Corporate

Corporate CA Form 3885 Part 1 Line 6 Statement Not Generated Consistently

Fiduciary

Exempt US Form 990-T Error 479 is Out of Range for OutSeries 61 US Diagnostic Ref. 55687 Will Not Clear When Requirement is Met

Global

Operators

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Latest Update: Version 41.0623

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 OK Form 511-NR Final Year S-Corp Loss Not Flowing to Oklahoma Source

Partnership

S-Corporate

Corporate

Fiduciary

Exempt

Global

Operators

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Latest Update: Version 41.0624

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 Client Letter / Filing Instructions Omit Estimate Details Enhancement - US Form 8879 Line 5 Amount Owed Does Not Foot to the 1040-X Line 20 and the Client Letter

Partnership

S-Corporate

Corporate

Fiduciary

Exempt

Global

Operators

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[IntuitBettyJo]

Special Note: With the 2020 Lacerte program update today on 6/30/2021, you now have the ability to remove the “Do Not File” watermark on the Client Copy of the tax return when using eSignature. For more information on how to use this new feature, click here.

Latest Update: Winops 41.0630, Content 2020.01.64

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 KS Form K-40 Interest and Penalties Overstated KY Estimated Tax E-file Rejection - Agency Did Not Send An Error Code NYC 579-UBTI Signature Form Does Not Print When Going Through e-File > Print e-File Signature Document NY Estimates Letter Indicates Estimates will be Mailed NY IT-370 Reject Due to Missing Drivers License Information NY Client Letter Estimate Payment Date Overrides Not Present on Letter NY Form IT-201 line 1 Employee Business Expense Adding Back NY Form TR-579-IT Prints Name on Signature Line When Set to No OH Royalties Triggering Diagnostic Ref. 54889 OH F1 Help for Override Field "Retirement income credit [O]" Screen 53.121 Outdated OR Letter Not Showing Correct Filing Date

Partnership NJ E-File Reject /ReturnState/ReturnDataState/FormPTE100/Body/NJAllocation

S-Corporate

Corporate

Fiduciary

Exempt

Global

Operators Change the REP Pricing Link in REP Wizard After Update 2020 Program Can't See Certain HP Printers In Settings > Options > Print Selection. Add Telemetry for Lacerte DB Size and Create a Dashboard CEF Browser upgrade to version 84 Ability to Turn Off the Watermark on Return Client Copies Attached to eSignature Post 2019 R10 and in TY20- Lacerte Login Screen Appears as a White Screen With No Way to Log In

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Latest Update: 41.0714

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 E Statement Does Not Include Depreciation

Partnership MD Schedule K-1 Section F Line 1 Not Populating

S-Corporate CA Form 100S Line 7 Statement Includes EIDL as EDIL

Corporate NJ Form CBT-100 Line 2 Tax Calculation Incorrect on Short Year Returns

Fiduciary

Exempt

Global Maryland Schema, input changes, and diagnostics

Operators

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[IntuitBettyJo · Accepted solution]

Latest Update: 41.0715

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

Partnership MD e-file Financial Transaction Reject

S-Corporate MD e-file Financial Transaction Reject

Corporate

Fiduciary

Exempt

Global

Operators

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