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Individuals

• Form 482
  • Page 3, Box 3, Line 14: Add a link that directly leads to Schedule A2.
  • Question in Schedule A2: Include a question to indicate if they want to opt for Rates.
  • Schedule O, Part 2, Line 1: Does not transfer amount from line 17, box 3.
  • Page 3, Line 15: It brings the amount of Gradual Adjustment when using A2 and they are married without CO.
  • SC 6042: Add a field in the program to include the taxpayer's employer number.
  • Schedule K: Question in Schedule K to indicate if they want to opt for rates.

• Form 1040 US

  • Schedule F: Does not identify to whom it belongs.
  • Form 4562, Part 5, Line 26c: Incorrect validation appears.
  • Form 8582, Part 2, Line 6: Amounts are being deleted.

• Form 480.8F:
  • Add Overrides in 480.6F, Part 3, Lines 1A-1W and Line 2A-2F.
  • Console error when copying externally.

Corporations

• Form 480.2
  • Page 3, Part 3, Line 11: Does not compute according to validation.
  • SC 2877, Part 1, Line 1, Column F: Average is not calculating correctly.
  • Page 3, Part 7, Line 12: Correct/remove validation.
  • SC2877: Does not allow selection of any option in part 1.
  • Print: Allow decimals in percentage box.
  • Basic Info: Premise indicates if it is a member of a group of related entities - Validation error when marking yes.
  • Pages 1 and 2, Lines 12 and 13: Validation - Allow Post-Covid loss date until December 31, 2023.
  • Page 3, Part 4, Line 6: Remove evidence requirement.

• Form 480.2EC

  • Schedule CI, Part 5, Lines 1 and 2: Accept decimal numbers when selecting fixed rate.
  • 480.6EC, Part 9: Allow decimals in percentage box.
  • Print: Allow decimals in percentage box.
  • Schedule AA: Print issues in decree type.
  • Basic Information: Premise indicates if it is a member of a group of related entities - Validation error when marking yes.

• Forms 480.3II

  • Schedule M, Part 1, Line 4: Does not bring amount from Schedule G - Line 11 - Part 1.
  • Print: Errors when printing in English.
  • Add Submit Details option in fields.
  • Schedule M, Part 1, Line 1: Include Override in Regular Column.
  • Schedule R1, Part 1, Line 4: Does not transfer to Part 2, Line 6.
  • Schedule T, Part 2, Line 8: Conditional validation.
  • Schedule JKML, Part 4, Detail 22: Unlock lines 1 and 2, columns A, B, and C.
  • Schedule J, Part 9, Line 1: Correct Print.
  • Schedule T, Part 2: Dates do not appear in the print.
  • XML Errors.
  • Schedule L, Part 2, Lines 13, 15 & 18: Should not accept negative values - XML Error.
  • Remove employee requirement validation.
  • Schedule D1, Line 2a: Should be Data Entry.
  • Schedule J1, Part 1, Line 6D: Correct validation.
  • Schedule AA: Print issues in decree type.
  • Schedule CI, Part 5, Lines 1 and 2: PRINT - Decimal numbers when selecting fixed rate do not appear in print.
  • Page 2, Part 3, Line 5e and Schedule K, Page 2, Line 36: Rounding error.
  • Schedule A (within Schedule M), Page 2, Part 4, Line 29: Computation does not change.
  • Schedule D, Part 5, Line 22: Print error.
  • Schedule L, Part 2: Correct transfer of lines 18 & 19.
  • Schedule J, Part 6, Line 30: Console error when accessing.
  • Schedule M, Page 3, Part 4, Lines 38 & 39: Print error (in English).
  • Schedule M, Part 1, Line 1: Print error when printing in English.
  • Schedule C, Part 1, Total column: Does not compute correctly.
  • Schedule M, Part 2, Line 1: Remove evidence requirement.

• Form 480.7OE:
  
  • Schedule A, Part 3, Line 23: Does not calculate.
  • Schedule A, Regular, Part 2, Line 11: Include override.

Payroll & Withholdings

• Error when filing.
• IRS schema updated.
  • Requirement to have the number of employees in 941 to file electronically added.
• Add form CFSE 693 for 2024.

E-file App

• No changes.

Due Dates

• No changes.

Invoice & Billings

• No changes.

Announcements

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