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December

¡Product Update Available!

Discover what’s new in this update.

 

Corporations

480.2

  • Fixed an error when importing the entity name in Schedule R1,
  • Adjusted data transfer to the detail in Schedule B, Part III, Line 8,
  • Fixed multiple errors when importing the 480.6EC informative using text recognition (OCR).
  • return 480.2ec
  • Removed form SC6042 from the navigation in Schedule V,
  • Adjusted form validation regarding the acquisition date in Schedule E,
  • Fixed an issue in the Private Equity Investment Worksheet (Page 5, Part XIII, Line 2) where the amount was cleared when entered,
  • Fixed an electronic filing error in Schedule B1, Part II, Line 18,
  • Enabled the control number field for the 480.6EC in amended returns not previously filed in the program.

480.3II

  • Updated the schema required by Hacienda for the form and SC2877,
  • Adjusted form validation in Schedule D, Part 3, Line 11,
  • Adjusted the tax rate calculation in Schedule A, Page 2, Part 4, Line 31,
  • Fixed the automatic calculation in Schedule J, Page 1, Part 3, Lines 1 and 6,
  • Implemented automatic inclusion of Schedule A when Schedule L is completed and subject to the alternative minimum tax calculation,
  • Adjusted form validation regarding the stamp number in Part 7, Lines 7a and 7d,
  • Adjusted form validation in Schedule G when coming from Schedule K and regarding dates in fiscal years,
  • Fixed a printing issue for Schedule D, Page 3, Part 7, Line 8(b) in English,
  • Fixed an error that included Schedule L1 when it did not apply,
  • Adjusted data transfer in Schedule A, Part VI, Line 3,
  • Improved form behavior to clear Column D of Schedule G if Column A has no amount,
  • Fixed a printing issue where the address was duplicated in the questionnaire on Page 3, Line 4,
  • Adjusted form validation and fixed the automatic calculation in Schedules M and A,
  • Fixed a printing issue for Schedule L, Schedule D1, Schedule J, and Schedule J1,
  • Fixed the automatic calculation and adjusted form validation in Schedule A, Page 2, Part 5, Line 40,
  • Fixed an error where the amounts in form SC2879 (Lines 1 and 4a) were altered when printing or changing pages,
  • Fixed the automatic calculation in Schedule T, Part 2, regarding the estimated tax payment,
  • Fixed an issue where Trial Balance adjustments with codes 801 and 802 did not transfer or were duplicated,
  • Completed the form validation text on Page 3, Part 6,
  • Fixed a visual error where the sequence number did not appear in Schedule M, Page 3, Part 4, Line 24,
  • Fixed a general electronic filing error,
  • Fixed an issue that prevented opening page 2 of Schedule A and fixed an error when entering Schedule K,
  • Adjusted the system to correctly enable form 2879,
  • Adjusted form validation to correctly verify the EIN of disregarded entities in Schedules J, K, L, M, and EI,
  • Fixed an issue where the amount in Line 20 was deleted when selecting Detail 22 in Schedule M,
  • Adjusted the form validation of SC6042, Part I, Line
     

Payroll & Withholdings

 

General:

  • Fixed an issue that prevented unlocking the filed return.
  • Adjusted the automatic calculation of the Christmas bonus for employees with an employment date after January 2017.
  • Fixed an error where the amount was not cleared when editing the other reimbursements section in invoices.


 

 

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