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2020 Lacerte Tax Program Update is Live and Available for Download (Updated 04/13/2021)

IntuitBettyJo
Community Manager
Community Manager

 

Latest Update: 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US Input Screen 3 Codes 15 and 55 F1 Help Outdated

 

Please subscribe to this post for release updates by clicking on the gear icon, on the upper right hand of your screen.

 

 

Related Help Articles: 

How can I check which version of Lacerte I have installed? 

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IntuitBettyJo
Community Manager
Community Manager

 

Latest Update: 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

 

Please subscribe to this post for release updates by clicking on the gear icon, on the upper right hand of your screen.

 

 

Related Help Articles: 

How can I check which version of Lacerte I have installed? 

View solution in original post

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IntuitBettyJo
Community Manager
Community Manager

 

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

 

Please subscribe to this post for release updates by clicking on the gear icon, on the upper right hand of your screen.

 

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IntuitBettyJo
Community Manager
Community Manager

 

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

 

 

Please subscribe to this post for release updates by clicking on the gear icon, on the upper right hand of your screen.

 

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IntuitBettyJo
Community Manager
Community Manager

 

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

 

Please subscribe to this post for release updates by clicking on the gear icon, on the upper right hand of your screen.

 

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IntuitBettyJo
Community Manager
Community Manager

 

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

 

Please subscribe to this post for release updates by clicking on the gear icon, on the upper right hand of your screen.

 

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IntuitBettyJo
Community Manager
Community Manager

 

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

 

 

Please subscribe to this post for release updates by clicking on the gear icon, on the upper right hand of your screen.

 

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IntuitBettyJo
Community Manager
Community Manager

 

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
 

 

Please subscribe to this post for release updates by clicking on the gear icon, on the upper right hand of your screen.

 

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IntuitBettyJo
Community Manager
Community Manager

 

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 
 

 

Please subscribe to this post for release updates by clicking on the gear icon, on the upper right hand of your screen.

 

 

Related Help Articles: 

How can I check which version of Lacerte I have installed? 

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Reply
IntuitBettyJo
Community Manager
Community Manager

 

Latest Update: 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

 

Please subscribe to this post for release updates by clicking on the gear icon, on the upper right hand of your screen.

 

 

Related Help Articles: 

How can I check which version of Lacerte I have installed? 

View solution in original post

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Reply