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Individuals
- Form 482
- Schedule F, Part 1, Lines 1 and 2, Column A and H: Transfer amount not visible in print when married.
- Schedule F, Part 3: Shows a validation error.
- Schedule F, Part 4, Line 2: Does not reflect the total amount correctly.
- Schedule F1, Part 4: Question not working correctly.
- Schedule F1, Part 2: Does not show the statement attach for extra lines.
- Schedule F1, Part 1 and 2: Cannot allow negatives.
- Schedule F1, Part 3: Not calculating the total amount correctly.
- Schedule A, Part 2, Line 23: Incorrect transfer from Schedule G.
- Schedule A2, Line 4(i): Dividing reported income on Schedule M by 50% when opting for CO.
- Schedule G, Part 1: Shows different amounts in print.
- Schedule G, Part 2, Line 15: Validation error with negative amounts.
- Schedule G, Part 3: Should not complete the rest of the schedule if line 13 is zero.
- Schedule G, Part 4: Amount does not flow correctly to line 1.
- Schedule L, Part 2, Line 4: Not transferring correctly to Part 3.
- Schedule L, Part 5: Shows an error calculating the deduction.
- Schedule B, Part 3, Line 27: Validation error with negative amounts.
- Schedule B, Part 5: Does not calculate the total deductions correctly.
- Schedule B, Part 2, Line 25 CO: Does not reflect amount from line 22, part 5.
- Schedule O, Part 1, Line 6: Does not divide the amount correctly between spouses.
- Schedule O, Part 4, Line 2: Does not calculate the deduction correctly when it is the main industry
- or business.
- Schedule O, Part 4, Line 3: Not transferring to Schedule A2 correctly.
- Schedule CO, Part 1, Line 1: Not transferring the amount from line 2 of Schedule M.
- Schedule CO, Part 2, Line 5: Not transferring the correct amount.
- Schedule CO, Part 3, Line 2: Does not show the correct amount when opting for preferential rates.
- Schedule CO, Part 4, Line 1: Amount on line 1 should flow according to Schedule B, Part 5, line 36 (CO).
- Schedule CO, Part 5: Amount not transferring correctly from Schedule B.
- Schedule JKLMN: Not transferring to Schedule A2, line 4(i) when selecting Other in Incentive Law.
- Schedule F: Part 5 shows an error when the amount is negative.
- Schedule F1: Part 3 shows an error when the amount is negative.
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Form 1040 US
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Line 12 Standard Deduction: Incorrect calculation under MFS filing status.
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Line 12 WS Worksheet For Puerto Rico Filers: Line 2b shows a console error when using override.
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Line 16 WS Qualified Dividends: Not flowing to line 16 of the return.
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Line 7: Showing amount as a gain when it should be a loss.
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Filed return without confirmation number: Block return.
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Form 4868: Error filing the form (Accepted / Modified).
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Form 8898: Form is being created even though it does not apply.
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Form 1116: Form is not being deleted.
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Form 1116: Resident of does not include the United States.
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Form 4562, Part 5, Lines 26 and 27, Column C: Allowing whole numbers, should be percentages.
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Form 8582, Part 2, Lines 5 and 8: Incorrect computation.
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Form 1116AMT, Columns A, B, C, and line H: Print shows RQ when Puerto Rico is selected.
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Schedule SE, Part 1, Line 3: No option to select notary fees and not calculating correctly.
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Schedule SE, Line 1: Does not allow negative amounts.
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Transfer from 482 to 1040SS: Not working correctly.
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1040X: Filing does not consider payments made with the original return.
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- Form 1040SS
- Error printing when there are more than 5 dependents.
- XML ERROR
- Form 4562 - Part 5, Lines 26 and 27: Error filing e-file.
- Schedule SE - Line 1: Does not allow negative amounts.
Corporations
- Form 480.2
- Schedule Q1, Part 3, Line 3: Add override.
- Page 3 Part III Line 11: Worksheet applies only to those who answer “Yes” to the question.
- Schedule D, Page 3, Line 6: Does not compute percentages.
- Schedule G: Date error, include 1/1 and 12/31.
- Schedule G: Validation error with negative amounts.
- Page 3, Part 2, Line 23(e), Column Alternative Minimum Tax: Amount does not appear in print.
- Page 2, Part 1, Line 28: Validation error.
- Page 3, Line 5: Does not transfer losses from line 3.
- Page 3, Part 3, Line 4: Add question.
- Page 6, Questionnaire, Line 4: Validation contains “Null” title.
- Validation - Schedule G, Date of Loss: If option 2 or 3 is selected on page 1, another date should be allowed.
- Editing address in Address / Bank Account Confirmation step: Shows invalid license message.
- Removal of worksheet to Determine Net Operating Loss Deduction from print.
- Incorrect transfer on page 3.
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Form 480.2EC
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Schedule B, Part 1, Line 7a and 7b: Detail appears twice in print.
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Page 8, Part 20, Line 5: Wording error.
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XML Error.
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Forms 480.1SC and 482©
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Converting from 2022 to 2023 brings incomplete amounts.
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Payroll & Withholdings
- Payroll:
- Update Social Security cap.
Announcements
- Availability of forms in Expert Tax.
- Expert Tax Desktop - Not available starting 2024.
- New Pricing Model.
- Community Forum.
- Request technical support.