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Individuals

482

Validation was added to multiple fields across Schedules A, B, D, F, H, M, R, and others.
Specific validations added for dependent questions, income types, and limits based on filing status.
Corrected behavior of fields with negative values.
Adjustments made to ensure data transfers properly between forms (e.g., from 482 to 1040 and vice versa).
Validations applied to fields related to Social Security Number, CPA license, ZIP code, and more.
Fixed calculation, print, and copy errors within forms.
Adjustments made to ensure fields are only enabled when appropriate.
Conditional validations implemented to ensure consistency in details such as address, name, date, or amounts.

1040US

Schedule 1 and Schedule 3: Negative values are now properly validated.
Line 29 of Form 8962: Validation and computation were corrected.
Schedule B2: Validation for 1098T imports was adjusted.
Cross-validation added between lines in Schedule 2 when limits are exceeded by income type.
Validations added for lines that rely on information from other forms or credits.
Validation errors corrected for fields related to filing status, credits, and deductions.

1040SS

Schedule 1 and Schedule 3: Validation for negative values was fixed.
Line 12 (MFS filing status): Computation adjusted.
Validations improved for lines with calculations dependent on filing status.
Direct deposit (Form 8888): Validation behavior updated.
Form 8862: Validations applied when using refundable credits.
Adjustments to validations when importing data from Form 482, including "Other Expenses" and negative amounts.

480.2

Schedule G - Page 2: Print error corrected.
Schedule B - Part II - Line 2(c): Validation added.
Validations applied across multiple sections: Parts I, II, V, VIII, IX, and X.
Behavior adjusted for override-related fields and line exclusions.
Column D calculation in Detail 22 corrected.
Validations added for fields like acquisition date, client address, base amount, and carryforward losses.
Cross-validation with related schedules such as CI and SC6042.
Fixed incomplete or duplicated imports (e.g., Schedule CC).
ZIP code 00721 (Río Grande) now correctly validated.
Adjustments made for rate fields, seals, and CPA license number validation.
Gross Income (Line 25): Validation added.
Fixed slow loading and print issues.

480.2EC

Specific validations added to: Page 8 - Part 20 - Line 5d (CPA number) and Part 10 (CPA seal).
Part 9 - Line 2: Validation added.
Fixed errors when converting forms using trial balance with Schedule CI.
Validated import of Form 480.6SP into Schedule B (PDF).
SC6042: Validation and behavior adjusted.
Fixed duplication during informative imports.
SC6042 transfer validation from Schedule Z corrected.
Fixed infinite loading issue when printing Schedule Y.
Adjustments made to display appropriate fields when selecting "Yes" in Schedule B questions.
Validations added to specific sections covering amortization, depreciation, and special codes.

Navigation across the system and between modules was improved.
Visual issues in validation buttons and labels were corrected.
Field behavior adjusted to properly reflect "enabled/disabled" states.
Validation errors that previously blocked filing when not applicable were resolved.