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2020 Lacerte Tax Program Update is Live and Available for Download (Updated 09/20/2022)

Forum|Forum|5 years ago
March 30, 2021
51 replies
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Version 43.0918

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S Corporate

NJ Form CBT-100S Page 11 Line 4 Statement Amounts Incorrect

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Intuit_Al

Level 6

Latest Update: Version 41.1103

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Corporate

NC Form CD-429 Generates for NC Corp When Not Required

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Intuit_Al

Level 6

Latest Update: Version 41.1104

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Individual

Deferred payment client filtering (Click here for more information).

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Intuit_Al

Level 6

Latest Update: Version 41.1110

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Individual

NY IT-196, Line 19, Disallowed Contributions Not Subtracted

NY Tax Computation Worksheet 4 Line 6 Incorrect

NY IT 196 line 16 does not include all amounts from K-1 line 12 code G

Corporate

NY E-File Rejection /ReturnState/ReturnDataState/processBO/composition/forms/CT3AREF

Global

Proforma – Lacerte 2021 Release

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IntuitBettyJo

Author

Community Manager

Latest Update: Version 41.1117

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Individual

Tax Planner KS Generic State Tax Not Calculating for Years Beyond 2020
OK Form 511 Late Payment Interest Does Not Calculate Correctly

Exempt

US Form 990-T E-File Wizard Shows Refund as Balance Due - Does Not Impact E-File XML
US Form 990 Sch A, Part I, Line 12 Statement and Page 8 Do Not Total The "Amount of Other Support"

Fiduciary

OK Form 511 Late Payment Interest Does Not Calculate Correctly

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Betty Jo

IntuitBettyJo

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Community Manager

Latest Update: Version 41.1201

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Corporate

FL Form F-1120 Negative Amount on Line 1 Shows as 0 in the XML

S-Corporate

FL Form F-1120 Negative Amount on Line 1 Shows as 0 in the XML

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Betty Jo

IntuitBettyJo

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Community Manager

Latest Update: Version 42.0106

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Corporate

California – xml schema update for electronically filed 2021 4^th quarter payment voucher.

Fiduciary

California – xml schema update for electronically filed 2021 4^th quarter payment voucher.

Individual

California – xml schema update for electronically filed 2021 4^th quarter payment voucher.

Partnership

California – xml schema update for electronically filed 2021 4th quarter payment voucher.

S Corporate

California – xml schema update for electronically filed 2021 4^th quarter payment voucher.

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Betty Jo

IntuitBettyJo

Author

Community Manager

Latest Update: Version 42.0109

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Corporate

New Jersey Mid Year Forms

Fiduciary

Individual

US Proforma Change 2210

NJ Amended Return Missing Explanation of Changes Field and Form Appears to be Outdated

Partnership

S Corporate

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Betty Jo

IntuitBettyJo

Author

Community Manager

Latest Update: Version 42.0111

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Corporate

New Jersey Tax Summary

Fiduciary

US Schema Update

Individual

IN, MN, and WI Form 8915

Partnership

S Corporate

S Corporate NJ Schedule NJ-K1 and Schedule 1040-SC Watermark

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Betty Jo

IntuitBettyJo

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Community Manager

Latest Update: Version 42.0120

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Corporate

New Jersey Proforma

Fiduciary

Individual

US Individual Schema Update

Partnership

S Corporate

NJ S-Corporate Proforma

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Betty Jo

IntuitBettyJo

Author

Community Manager

Latest Update: Version 42.0124

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Corporate

Fiduciary

Individual

AR Wages Proforma to 2021 as NOL on screen 15.351 Arkansas Net Operating Loss as a Negative

Partnership

S Corporate

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Betty Jo

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Version 43.0918

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Latest Update: Version 41.1103

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Corporate

Latest Update: Version 41.1104

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Latest Update: Version 41.1110

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Corporate

Global

Latest Update: Version 41.1117

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Exempt

Fiduciary

Latest Update: Version 41.1201

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S-Corporate

Latest Update: Version 42.0106

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Corporate

Fiduciary

Partnership

S Corporate

Latest Update: Version 42.0109

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Corporate

Fiduciary

Partnership

S Corporate

Latest Update: Version 42.0111

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Corporate

Fiduciary

Partnership

S Corporate

Latest Update: Version 42.0120

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Corporate

Fiduciary

Partnership

S Corporate

Latest Update: Version 42.0124

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Corporate

Fiduciary

Partnership

S Corporate

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