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Individual
482
- Fixed electronic filing errors related to Schedules J and L.
- Adjusted the transfer of information from Form 480.6A to Schedule FF, Part 1.
- Fixed an issue in Schedule M that prevented correctly recognizing when the audited financial statements option was selected.
- Updated the behavior and validations of Form 480.6G.
- Fixed an issue that could prevent generating the printout of Form 480.6EC.
1040SS
- Fixed a filing error related to Page 1, Line 9.
- Verified and adjusted the fields on the payment receipt of Form 9325.
- Enabled the option to unlock returns from Taxmania.
- Removed an unnecessary alert that appeared during electronic filing steps.
1040US
- Fixed a filing error related to Page 2, Line 37.
- Updated the text of Line 4, Part 2 of Schedule 2.
Informative and Withholdings
- Fixed the printing of Form 480.6F so that trust and trustor information is presented in the corresponding fields.
- Resolved an issue that could prevent creating a 480.6F voucher from the withholdings section.
Corporations
480.2EC
- Updated validations of Lines 3 and 7, Part 1 of Schedule V1.
- Fixed an incorrect validation in Schedule CI, Page 2, Part 4, Line 4.
- Adjusted the information sent during electronic filing of Schedule BB, Page 2, Part 3.
- Fixed an issue that could occur when preparing an amended return without including additional details in the reason for the amendment.
- Added the corresponding Trial Balance information on Page 3.
- Fixed the transfer of net income to Page 6, Part 14.
480.2
- Fixed the transfer of amounts from Form 480.6SP to Schedule B, Page 2, Part 3, Line 6.
- Adjusted validations of Schedule G, Parts 1 and 2, for transactions corresponding to the year 2021.
480.3II / 480.30(II)
- Fixed an electronic filing error in Schedule A, Part 5, Line 40.
- Adjusted validations of Schedule A, Part 3, Line 23.
- Corrected the text of a validation in Schedule A, Page 2, Part 5, Line 40.
- Fixed an English print error in Schedule J.
- Adjusted the information sent during filing of Schedule L when Lines 6 and 8 contain no amounts.
- Fixed the calculation of Schedule T, Part 2, Line 18.
- Adjusted the due date value sent in Schedule T.
- Fixed an issue where filing steps showed a pending balance when the return had a refund.
- Improved the transfer of amounts from the Trial Balance to Schedule M, Part 3, Line 1.
- Adjusted calculations of Lines 3, 5, 7, and 9 of Part 2 of Schedule K.
480.7OE
- Conditioned fields related to audited financial statements and agreed financial statements in Schedule A, Page 2, Part 4, Section C.
- Removed a section from the basic information of Form 483.6 that did not apply.
- Fixed a validation related to the industry code included in the basic information.
Business Volume
- Fixed the printing of the Exempt Schedule.
- Adjusted the percentages corresponding to the municipalities of Loíza and San Germán.
Payroll
- Fixed the printing of Form 941 for the first quarter of the 2026 tax year to display the business name instead of the contact person's name.