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Individual

482

• Fixed an error that could prevent electronic filing when using a provisional Social Security number on informational returns.
• Adjusted validations for Form 480.7B and Schedules IE and PCI.
• Corrected a discrepancy in income from the Federal W-2 that was reflected on Page 2 of the return.
• Updated texts and formatting of Schedule FF, Part 1.
• Fixed printing issues on Schedule CO, Page 2, Part 3, Line 4; Schedule F, Part 5; Schedule IE in English; and Detail 37 on Page 3.
• Adjusted references to required evidence in Schedule B to correspond with the correct lines.
• Corrected a validation on Schedule B that incorrectly requested evidence when the amount was reported on another line.
• Adjusted the evidence requirement on Schedule F, Part 5, Line 4.
• Enabled the field for Form 480.6SP on Schedule K, Part 2, Line 1B.
• Added the type of relief field on the data entry screen for Form 480.6SP.
• Fixed an issue where Schedule K could reflect an additional 480.6SP informational return.
• Improved the conversion of carryover losses on Schedules J, K, L, M, and N.
• Updated validations related to Schedules J, K, L, and M and Form 6042.
• Added a column for tax incentive on the listing of Schedules J, K, L, M, and N.
• Fixed electronic filing errors related to Form 480.6C, Form 6042, and other data submitted with the return.
• Resolved an error that could occur when opening a return.
• Fixed a display issue affecting users with an AI Pro license.
• Updated Form SC 6045 to its latest version.
• Added a selector on Form SC 6042 to identify if a capital gain is short-term or long-term.
• Added new eligibility questions on Schedule B2, including whether the dependent appears on another return.
• Added information on Schedule B2 related to student credits claimed in previous years.
• Improved the process for adding dependents and determining the corresponding credit on Schedule B2.
• Added an option on Schedule D3 to indicate that the benefits of Law 216-2011 do not apply.
• Added on Schedule IE the breakdown of exempt income from qualified physicians, for both the taxpayer and spouse.
• Fixed an issue where certain exempt incomes could be reflected simultaneously under both taxpayer and spouse.
• Adjusted the calculation of exempt income on Schedule IE when multiple Schedules M exist.
• Added on Schedule R the question and corresponding logic regarding losses from pass-through entities from the year 2020.
• Enabled the option to request an extension before April 15 from Page 3 of the return.
• Fixed an issue preventing the deletion of the business sale date on Schedule G.
• Resolved an error where certain amounts were not properly deleted on Schedule M, Part 6.
• Corrected the transfer of Line 7 from Form 480.6CPT to Schedule FF.
• Adjusted the transfer of losses between Schedule M and Schedule CO.
• Fixed the transfer of amounts from Schedule C to Schedule CO, Part 3, Line 5.
• Corrected the transfer from Schedule CO to Schedule A2, Line 4(i).
• Adjusted validation on Page 2 of Schedule A1 when a contribution is reported.
• Removed an option that did not apply on Schedule A1, Page 2.
• Fixed an electronic filing error related to information on Schedule A, Page 2, Part 3.
• Expanded the character limit available on Page 2, Box 1, Line 4.
• Updated validations for Lines 6 and 14 of Part 7 of Form 480.6EC, including cases where lines are blank.
• Adjusted identification of dependents included on Form 480.6D.
• Updated contribution limits to "Dual Qualified" plans in Box 12 of Federal and PR W-2s.
• Improved validations for Lines 16 to 18 of the PR W-2 in the tax profile.
• Enabled modification of certain previously locked fields on Form 480.8.
• Fixed the display of the AI Tax Helper button.

1040SS

• Fixed automatic calculation of Schedule C, Pages 1 and 2.
• Resolved several general printing issues.
• Corrected calculation of Schedule SE related to exempt income of notaries.
• Adjusted validation of contact information for taxpayers with foreign addresses.
• Fixed an issue that could cause the system to hang when attempting electronic filing.
• Corrected display of Page 1, Part 1, Line 9.

1040US

• Fixed the transfer of exempt interest to Page 1, Line 2a.
• Resolved an electronic filing error related to the name of the person in charge included in basic information.
• Adjusted validations for Form 8812 and updated texts on Worksheet B.
• Removed a validation on Schedule SE that appeared in cases where it did not apply.
• Fixed printing issues on Form 8962 and removed a checkmark that should not appear.
• Adjusted calculation and electronic filing of Form 8962.
• Fixed an electronic filing error related to Schedule B.
• Updated the calculation rule for Form 8960, Line 4a.
• Added on Form 8960 the question to identify if the taxpayer is undergoing bankruptcy proceedings.
• Improved consistency of information presented on Form 8949 and fixed electronic filing errors related to this form.
• Corrected an incorrect validation on Form 8815, Line 9.
• Resolved an electronic filing error related to Form 1116, Part 1, Line 2.
• Fixed the transfer of a worksheet to Page 2, Line 16 of Form 1040.
• Resolved an error that could prevent filing and generation of the return confirmation number.
• Fixed an electronic filing error related to Schedule 1-A, Part 5.
• Adjusted validation and texts related to dependents qualifying as eligible individuals.
• Corrected calculation of Form 6251, Part 2, Line 5.
• Corrected calculation of Schedule SE related to exempt income of notaries.
• Resolved an electronic filing error of Form 1040X related to spouse information.
• Verified payment receipt fields included in Form 9325.

Business Volume

• Fixed an issue where the non-financial rate was not displayed when setting San Juan tariffs.

Corporations

480.2EC

• Fixed an electronic filing error related to Schedule B1 and Detail 29.
• Improved the presentation of the text on Form SC 6045.
• Updated validations for Schedule X, Parts 2 and 3.
• Updated validations for Page 1, Part 2, Lines 24 to 26(a).
• Fixed information transfer on Schedule CI, Page 1, Part 4, Line 3.
• Updated validations for Schedules V and V1 according to the latest version.
• Adjusted information transfers on several lines of Schedule V1.
• Updated special rules included in Part 2 of Schedule V1.
• Fixed information transfer on Schedule IE, Part 2, Line 15.
• Added validation for decree number on Form 480.6EC, Part 1, Line L.
• Fixed a printing issue on Page 7, Part 18, Line 3.

480.2

• Fixed a printing issue related to Form 480.6SP.
• Improved the presentation of the text on Form SC 6045.
• Resolved an error when converting returns that include Form SC 6045.
• Fixed electronic filing errors related to Details 14 and 15.
• Adjusted validation on Page 5, Part 8, Line 10.
• Fixed an evidence request that appeared incorrectly on Page 6, Part 12.
• Removed an alert that appeared incorrectly on Schedule B, Part 3, Line 2.
• Improved validation of information submitted during electronic filing.

482C

• Removed the Treasury logo from the printout of Schedule I.

Business Volume

• Fixed the calculation on Page 3, Line 19 for all municipality returns.
• Resolved an error that could occur when opening or processing a Business Volume return.
• Fixed the English printout of the Extension Schedule.

Payroll

• Resolved an issue preventing the download of the text file for Form PRSD-10 for the first quarter of the 2026 tax year.
• Fixed an electronic filing error for payroll returns for the first quarter of the 2026 tax year.

Withholdings

• Fixed an error with the identification number when preparing an amendment of Form 480.6C.

Account and Platform

• The password policy was updated to support passwords of 30 characters or more.