482

• Fixed the transfer of student information on Form 1098-T and on 480.7G.

• Added a condition in Schedule IE, Part 2, Lines 31(Ai), 31(Aii), and 31(Aiii) so that the sum does not exceed $40,000.

• Fixed the transfer of exempt income on Schedule F, Page 2, Part 5, Line 4 and an issue with printing when exempt amounts were present.

• Fixed a printing issue on the Questionnaire, Page 3, Question 9, and on Schedule M, Part 2, Line 4.

• Adjusted form validation on demographic information for the zip code and on Detail 35.

• Updated the contribution limit to 'Dual Qualified' plans in box 12 of the Federal W-2, including for those over 50 years old.

• Adjusted Schedule H, Part 2, Line 8 to correctly present the total exemption for retired veterans.

• Fixed a truncated value error when transferring the foreign zip code in preparer information.

• Adjusted form validation for the amount contributed to IRA and contributions to beneficiaries in the tax profile.

• Fixed an issue on Schedule B2, Part 1, Column C where the field did not open when forcing a value (override), and corrected duplication of expenses when reporting 480.7G.

• Resolved an issue where no response appeared after electronic filing and where the user was returned to the start of the filing steps after completing payment.

• Updated the PDF of Form 480.60F.

• Adjusted electronic filing on Page 3, Part 3, Line 17 to send the 92% option if the line is 0.

• Added options to include IRAs and loans on Schedule A, Page 1, Lines 7 and 9.

• Fixed an electronic filing error related to dependent's Form 1098-T, Form 6042, and distribution codes on 480.7C.

• Adjusted form validation to remove the maximum character limit on the account number for 480.6G.

• Fixed issues when adding or attaching the 480.6EC informational form on Schedule R1.

• Fixed an issue where Schedule B appeared in the print list even when it was zero.

• Added options for non-resident identification numbers in the section for who receives the payment on 480.6C.

• Fixed the transfer of Line 7 from 480.6EC to Schedule R1.

• Enabled manual editing of name and social security number for third-party contributors on 480.7B.

• Configured automatic transfer on Schedule K, Part 2, fixed an issue with duplicated amounts, and updated the submit details field.

• Fixed automatic calculation of mileage and other lines on Schedules M, K, L, and N.

• Adjusted form validation on Schedule IE, Part 1, Line 3 to recognize spouse's Form 1099-R.

• Adjusted form validation on 480.6EC regarding the Schedule M requirement.

• Fixed data transfer on Schedule O, Part 2, Line 1.

• Adjusted income transfer on Schedule M, Part 2, Line 1 to avoid transfer if an incentive is selected.

• Adjusted electronic filing on Schedule M, Part 2, Line 4 to send the exemption option under Law 135-2014.

• Fixed an error when opening the return.

1040SS

• Fixed an issue that allowed editing information on paper-filed returns when the field was locked.

• Corrected an issue in printing the direct debit authorization to reflect the correct year.

• Fixed an electronic filing error related to the $400 net income limit.

• Fixed an issue in printing Schedule 4562, Parts 4 and 5.

• Fixed an issue where the electronic filing confirmation was not displayed.

• Unlocked the box on Schedule C, Part 2, Line 26.

1040US

• Fixed an error in general electronic filing and on Form 1116.

• Fixed an issue on Form 1116, Part 1, Line 3a where the amount was not cleared.

• Fixed an issue in PDF printing of Form 1099-MISC.

• Fixed an issue on Form 1040X where the reason for amendment was cleared.

• Fixed an electronic filing error on Form 1116 when including an attached statement.

• Added validation alerts for Forms 8865, 8858, and 5471 indicating they are not available for filing.

• Updated the description and fixed automatic calculation of the net change column on Form 1040X.

• Expanded the field for the employee state identification number to 16 characters on Federal W-2 Line 15.

• Fixed automatic calculation on Schedule 1116-B, Page 2, Line 6, Column XIII.

• Fixed incorrect social security validation on Form 2441, Part 1.

• Adjusted form validation on Schedule D, Part 2, Line 10.

• Fixed an issue where Schedule EIC did not disappear from the print list.

• Fixed an issue where the system kept loading when attempting to file the return.

• Fixed form 8949 validation that showed a null title.

• Removed check marks on Form 8959.

• Removed paper filing validation on Schedule 3, Page 1, Part 1, Line 4.

• Fixed an error that occurred when entering the return with Schedule 1116-B.

• Fixed automatic calculation on Form 8962 when the value exceeds 8, and corrected an electronic filing error on the same form.

• Fixed an electronic filing error regarding the status of deceased taxpayer or spouse.

Business Volume

• Fixed an error occurring in the tax profile when passing the mortgage interest section.

• Fixed an issue in Business Volume declaration rates where decimals disappeared when printing or refreshing.

Corporations

480.2EC

• Adjusted form validation and text on Page 5, Part 10, Line 39.

• Enabled the option to print Detail 21 of Expense Reconciliation and removed the Hacienda logo on the same detail.

• Fixed field transfers on Schedule R1, Part 1, Line 3(h).

• Adjusted validation to ensure the electronic filing date corresponds to the correct day.

• Fixed an issue where the return converted without amounts or attachments.

• Adjusted data transfer from 480.6EC to Schedule R1.

• Fixed an error in general electronic filing and on Page 3, Part 9, Lines 1a and 1b.

• Fixed an issue where conversion of previous years did not transfer the amount to Page 3, Part 9, Line 1.

• Corrected the year shown in the tax rate header on Schedule Z.

• Fixed override functionality on Schedule BB, Part 2, Line 10.

• Fixed an issue where Form 2909 B did not appear in the automatic print list.

• Adjusted expected behavior on 480.6EC in the withholdings section.

• Improved OCR import to correctly capture the control number on Schedule B.

• Adjusted automatic calculation and data transfer on Schedule CC, Part 4, to page 1 of the return.

480.2

• Fixed a general error on Schedule CC, Part 4.

• Enabled editing of 480.6SP informational forms on Schedule B.

• Fixed a printing issue where the address appeared incomplete in the English version, as well as in the basic information.

• Added validation to the oath date in basic information.

• Removed the override option on Page 5, Part 8, Line 10.

• Adjusted form validation on Page 3, Part 2, Line 24 to validate against the total of Schedule E.

• Adjusted form validation on Schedule C, Line 1F.

• Added validation to several lines on Schedule G and fixed a printing issue in English.

VOB

• Removed the old version of the San Juan Business Volume (VOB) declaration and standardized the format.

• Fixed an error when opening a converted return.

• Fixed a printing issue where an additional San Juan item appeared when selecting all.