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March

¡Product Update Available!

Discover what’s new in this update.

 

Individuals

  • Form 1040 SS

    • Validation error.
      Add options for Schedule F and Schedule FF so the taxpayer can choose which schedule to carry the data to Line 3.

  • Form 1040 US

    • Does not allow creating more than one form (Form 8898).

    • Demographic info of the form - Data entered in state fields is erased when pressing Save (Form 8898).

    • Duplicating entered amounts (Schedule 3 - Page 2 - Part 2 - Line 13z).

    • XML error (‘SelfEmploymentTaxAmt’ has a value, so Schedule C (Form 1040) or Schedule F (Form 1040) must be present in the return) (1040SS - Schedule F).

    • Incorrect number according to Tax Table (Compute - Page 2 - Line 16 - Worksheet Line 22).

    • Displays amount even if not applicable (Page 2 - Line 19).

    • Validation with incorrect wording (Schedule 8812 - Page 1 - Line 2b).

    • Incorrect validation error (Schedule 1 - Line 15).

    • XML error when filing (‘PrimaryClaimAsDependentInd’).

    • Schedule not printing (Schedule C).

    • Schedules not printing when they belong to the spouse (Schedules C and SE).

    • Validation error (Validation Error - The message is referring to the wrong part).

    • Validation error (Validation Error - The message is referring to the wrong part).

    • Validation Error (Schedule 1 - Page 2 - Line 15).

    • Question 17 not printing (8862).

    • Dependents - NOT recognizing the relationship of -parent-

  • Form 482
    • Server message being restored when printing form in English that includes 480.6EC.
    • Prints incorrect information (480.6A).
    • Update PDF in English to the latest version (Schedule B2 - Page 1 and Page 2).
    • Incorrect in English (Schedule D - Detail 12).
    • Header should be entity name and EIN (SC6045).
    • Error validating the form.
    • Does not compute (Schedule L - Part 4 - Line 2).
    • Add Override (480.8F - Schedule IE - Part 2 - Line 20).
    • Verify Transfer according to Validation (Transfer - Schedule O - Part I - Line 6).
    • Add options for the client to choose which column and percentage of Schedule A2 to transfer the data to (Schedule JKLM - Part 4 - Line 9).
    • Update contribution limits (W2 Federal - Line 12).
    • Does not compute when importing a 480.7C that qualifies for the exemption (Schedule H - Part 2 - Line 8).
    • Does not reflect amount from 480.7C, lines 6 and 7 (Schedule B - Part 3 - Line 17).
    • Does not divide proportionally (Transfer from 482 to 1040SS).
    • Not computing correctly (Schedule CO - Part 3 - Line 4).
    • Does not transfer correct amount (Schedule CT - Part 2 - Line 1B).
    • XML errors.
    • Printing error (Schedule F - Part 1).
    • Does not import when taxpayer ID is an employer ID (480.6SP - OCR).
    • Error importing (OCR - 480.6D).
    • Does not bring employer ID number of Plan (480.7C - OCR).
    • Add question if taxpayer is a resident of PR at the time of filing the return (Schedule CT).
    • Add question if amount on line 7 is zero or less than zero (Schedules JKLMN - Part 4 - Line 8).
    • Validation error when entering letters in the field (Schedule A1 - Bank account number).

Corporations

  • Form 480.2
    • Error printing.
    • Error converting.
    • Page 6 - Part XVI - Print issues.
    • XML errors.
    • Validation error indicates amount must be equal to Schedule Z even when it is (480.2EC -Schedule E1).
    • Computation error (Page 4 - Part 4 - Line 2).
    • Validation error (Validation - 480.2 Page 2 - Part 2 Line 1 and Line 2)
    • Verify computation according to validation (Page 3 Part III Lines 10 & 11)
    • Not computing correctly (Page 3 - Part III - Line 10).
    • Not transferring from Schedule R (Schedule R).
    • Validation error (Validation - Page 3 - Part III - Line 10)
    • Validation error (Page 2 - Part 1 - Line 2 and Line 7).
    • Error printing (Page 7 - Part XVIII).
    • Error printing (480.2EC - Page 7 - Part 18 - Line 4h).
  • Form 480.2EC

    • Page 1 - Line 13 - % field should be unlocked - Allow Data Entry.

    • Validation - Schedule CI - Case Number - Does not allow more than 20 characters.

    • Page 8 - Part 20 - Line 1 - If NO is marked, it does not show mark in the print.

    • XML errors.

    • Page 3 - Part IX - Lines 3 and 8 - Not allowing negative numbers by saying it cannot be less than 0%.

    • Page 3 - Part IX - Line 3 - Computation error.

    • Page 4 - Part X - Validation error.

    • Schedule BB - Line 2 - Computation error.

    • Validation has wording error (Page 8 - Part 19 - Line 8).

    • Error printing (PRINT - Page 7 - Part 18 - Line 4h).

    • Page 4 - Part 10 - Lines 1 and 2 - Amounts imported via trial balance do not convert.

    • Validation errors (Page 3 - Part 9).

    • List of 480.6EC

      • Dates appear in incorrect format when printing in English (SC 6045).

      • Update English text (Page 1 and 2 - Informative 480.6 EC).

 

Announcements

  • Availability of forms in Expert Tax.
  • Expert Tax Desktop - Not available starting 2024.
  • New Pricing Model.
  • Community Forum.
  • Request technical support.

 

 

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