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Individuals

482

• Schedule R1 - Line 3(j): Transfer error.

• Schedule R1: Fails when adding to list.

• Schedule B - Part 2 - Line 26: Validation error.

• Page 3 - Question 8b - Detail 37: Validation error.

• Page 3 - Box 3 - Line 20: Incorrect Alternative Minimum Contribution calculation (salaried taxpayer).

• Schedule D - Page 3 - Part 7 - Columns C, D, E: Special Legislation percentages export incorrect in XML.

1040US

• Schedule E - Part 2: Computation error. amounts.

Corporations

480.30 II

• Schedule A:

  • Computation should be conditional if Line 1a or 1b is different from zero.

  • Line 1f does not appear correctly in the English printout.

  • Line 11 (Part 7): Computation condition is not triggered.

  • Lines 23, 25, and 27 (Part 3): Does not compute.

• Schedule B:

  • Part II - Line 5: Retained Amount column must transfer to this return.

• Schedule B1:

  • Part 1 - Line 4: Print error (PDF).

  • Part 3 - Line 3: Validation duplicates when transferring Trial Balance.

• Schedule C:

  • Alternate/Regular version does not allow override in second created schedule.

• Schedule CC:

  • Individual names do not appear in the printed return.

  • Validation error.

• Schedules D and D1:

  • Line 2c does not transfer amount from Schedule M.

  • Incomplete validation.

• Schedules E / EI:

  • Incomplete or missing validations.

  • Should enforce requirement for E or E1 when applicable.

• Schedule G:

  • Add name and EIN to schedule header.

  • Multiple validation errors.

• Schedules J and K:

  • Issues with override functionality.

  • CPA stamp number validation error.

  • Sequence number appears as 0 during validation.

  • Invalid sub-schedule E/E1 validations.

• Schedule K:

  • Validation error in Line 15 (Part 7).

  • Wording/reference error in Line 55.

  • Detail 22: Validation failure.

  • Part V - Line 58: Value does not appear on screen but does on printout.

• Schedules L / L2:

  • Validation error on Line 11 (Part 2).

  • Validation refers to Schedule E when it should reference E1.

  • Line 15 (Page 3, Part 6): Validation issue.

• Schedule M:

  • Line 3: Should not allow negative values.

  • Line 59: Clears entered amount.

  • AMT amount transfers incorrectly to regular column.

  • Line 16 (Page 1, Part 2): XML error.

  • Checkbox SC2652 cannot be selected.

  • Line 5 (Part 2): Calculation error.

• Schedule T:

  • Issues with Part 2 - Lines 15 and 17.

• Schedule J - Part IV - Line 8:

  • Computation should match behavior from Part III - Line 9 when "Code" is selected.

• Trial Balance:

  • Value not reflected.

  • Group Code incorrect (Schedule A - Part 4 - Line 3).

480.2

• Schedule E (Working Paper): Issues with validation and calculation.

• Trial Balance - Schedule A (Line 3): Incorrect Group Code.

• Schedule A (Part 3 - Line 11): Requires computation condition.

480.2EC

• Schedule E (Working Paper): Incomplete validations.

• General pending validations.

480.7OE

• Schedule A - Line 3: Incorrect Group Code.

• Basic Info - Oath: Print issue.

• Page 3 - Line 31a: Correct amount prints on wrong line in English PDF.

• Schedule D - Page 2 - Part 5 - Line 22: Validation persists even when conditions are met.

• Questionnaire (Part 7): Unexpected validation behavior.