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2022 Lacerte Tax Program Update is Live and Available for Download (Updated 2/8/2024)

Forum|Forum|3 years ago
September 23, 2022
84 replies
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Latest Update: Release Version 44.0211

Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature enhancements, or bug fixes)

New for Tax Year 2022, Lacerte notification inbox. See this article for more information.

Individual

S-Corporation

New Jersey Form CBT-100S, Schedule SJC Part I Signing Officer Name Only Displays Title (second item)

Partnership

Corporate

Fiduciary

Exempt

Global

Benefit

Please subscribe to this post for release updates by clicking on the gear icon, on the upper right hand of your screen.

This page can be accessed from within Lacerte;

From the Tools dropdown menu, select Lacerte Updates.
Click on the link, Click here to view detailed information on all available Lacerte updates.

Related Help Articles:

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Note: Windows Operator Updates will prompt a system reboot

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IntuitAlec

Level 5

Latest Update: Release Version 43.0601

Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature enhancements, or bug fixes)

New for Tax Year 2022, Lacerte notification inbox. See this article for more information.

Individual

LA - Updated print, containers; Various changes
MN - Removed diag
NY - Screen 31.2, Code 186 flow fix
OK - Added diag
US - Updated XML mod

S-Corporation

Partnership

LA - Proforma, Fixed due dates for all mods except SLA
NY - Updated calc; Reject

Corporate

LA - Proforma, Fixed due dates for all mods except SLA

Global

Fiduciary

LA - Fixed due dates for all mods except SLA
MN - Updated calc

Exempt

Operators

Benefit

Please subscribe to this post for release updates by clicking on the gear icon, on the upper right hand of your screen.

This page can be accessed from within Lacerte by selecting Tools > Lacerte Updates. Click on the link, Click here to view detailed information on all available Lacerte updates.

Related Help Articles:

How can I check which version of Lacerte I have installed?

IntuitAlec

Level 5

Latest Update: Release Version 43.0607

Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature enhancements, or bug fixes)

New for Tax Year 2022, Lacerte notification inbox. See this article for more information.

Individual

AR - Proforma, Corrected filing date for Sch TCW
AZ - Various changes
CO - CO Rejects for Form 0104 fixed
MO - Proforma, 8915 Change
NC - Updated calc
NH - Updated calc
NY - Various changes
OR - Form MET-40 rejects fixed, IAZ, ICA and IOR updates

S-Corporation

Partnership

AZ - PTE issue fixed
CA - CA Form 568 Diag 35440 conditions updated

Corporate

Global

US - QBI Deduction amount fixed

Fiduciary

Exempt

US - FED 4720 e-file reject fixed; Updated calc

Operators

Benefit

Please subscribe to this post for release updates by clicking on the gear icon, on the upper right hand of your screen.

This page can be accessed from within Lacerte by selecting Tools > Lacerte Updates. Click on the link, Click here to view detailed information on all available Lacerte updates.

Related Help Articles:

How can I check which version of Lacerte I have installed?

IntuitAlec

Level 5

Latest Update: Release Version 43.0614

Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature enhancements, or bug fixes)

New for Tax Year 2022, Lacerte notification inbox. See this article for more information.

Individual

AZ - Proforma, QCO(321) & QFCO(352) update
CA - Proforma, Updated Calculation Challenge for 3805V, Page 3, Part III, Line 2
IA - Updated diag/Updated e-file modifiers
KY - Updated to report PTE-CR
MN - Update M1PR form and tables - version block
MT - Updated resident capital gains credit
NY - Fixed tags, ODT containers, IT-201X reject; Calc/OSI changes
OR - Diagnostic Ref. 45535 update

S-Corporation

IA - Overrides fixed, Updated calc/flow
KY - Various changes
US - Various changes

Partnership

IA - IA 1065 flow fix
KY - Various changes
LA - Updated Form IT-565 Schedule E Line 7 Calculation When Using Single Ratio
US - 8822-B Logic in the XML
VA - Various code/calc updates

Corporate

IA - Updated the program to force the XML elements
NJ - Validation error fix, CNJ Amd AH bug fix
US - 8822-B Logic in the XML

Global

KY - Adding KY PTET
LA - Fixed filing period

Fiduciary

IA - ODT fix
KY - Various changes
LA - Proforma, Fixed filing period

Exempt

US - 4720 Ext w/o PIN

Operators

Benefit

Please subscribe to this post for release updates by clicking on the gear icon, on the upper right hand of your screen.

This page can be accessed from within Lacerte by selecting Tools > Lacerte Updates. Click on the link, Click here to view detailed information on all available Lacerte updates.

Related Help Articles:

How can I check which version of Lacerte I have installed?

IntuitAlec

Level 5

Latest Update: Release Version 43.0621

Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature enhancements, or bug fixes)

New for Tax Year 2022, Lacerte notification inbox. See this article for more information.

Individual

S-Corporation

NC - Minor form changes, Calc reviewed

Partnership

AZ - Form 165, Line 16 amounts fixed

Corporate

GA - XML inputs updated Form 600 NOL Carryover

Global

Fiduciary

US - Verified 8822-B attaches to efile

Exempt

Operators

Benefit

Please subscribe to this post for release updates by clicking on the gear icon, on the upper right hand of your screen.

This page can be accessed from within Lacerte by selecting Tools > Lacerte Updates. Click on the link, Click here to view detailed information on all available Lacerte updates.

Related Help Articles:

How can I check which version of Lacerte I have installed?

IntuitAlec

Level 5

Latest Update: Release Version 43.0628

Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature enhancements, or bug fixes)

New for Tax Year 2022, Lacerte notification inbox. See this article for more information.

Individual

AL - Proforma, Updated diag
AR - Updated calc files and ODT containers
IL - 4255 worksheet update
MA - New override field, New diag, Updated diag
MN - Added diag; Reject 0010 Penalty/Interest, Conformity update
MS - Updated calc
NJ - Amd EF Exception error resolved
NY - Reject for NYC School tax credit fixed
TX - Updated calc
US - Various changes
VA - Various changes

S-Corporation

AR - Fixed page 4 Part A Adjustments
MS - Calc updates
OH - Mark investor checkbox error fixed
TX - Updated calc
WI - ProForma, Typo fixed

Partnership

AR - Fixed AR1100PET page 4 section A line 1
MS - Calc updates
NC - Implementation of Senate Bill 174
NY - Codes file change
OH - Mark investor checkbox error fixed
TX - Updated calc

Corporate

NC - Updated calc flow
TX - Updated calc

Global

TX - Updated calc

Fiduciary

OH - Mark investor checkbox error fixed
PA - E-file creation error fixed
US - Updated due date

Exempt

Operators

Benefit

Please subscribe to this post for release updates by clicking on the gear icon, on the upper right hand of your screen.

This page can be accessed from within Lacerte by selecting Tools > Lacerte Updates. Click on the link, Click here to view detailed information on all available Lacerte updates.

Related Help Articles:

How can I check which version of Lacerte I have installed?

IntuitAlec

Level 5

Latest Update: Release Version 43.0706

Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature enhancements, or bug fixes)

New for Tax Year 2022, Lacerte notification inbox. See this article for more information.

Individual

US - Disabled e-file error checking; Added diag; Removed 8904 Watermark

S-Corporation

FL - F-1120 Pg 6 Est Tax Rate
LA - Updated to CIFT-620 specifications
NC - Updated calc

Partnership

Corporate

FL - F-1120 Pg 6 Est Tax Rate
HI - Updated condition in calc to allow diag to generate when Sch D is applicable and PDF auto attach is set to Yes.
LA - Updated to CIFT-620 specifications

Global

Fiduciary

Exempt

US - Updated calc

Operators

Benefit

Please subscribe to this post for release updates by clicking on the gear icon, on the upper right hand of your screen.

This page can be accessed from within Lacerte by selecting Tools > Lacerte Updates. Click on the link, Click here to view detailed information on all available Lacerte updates.

Related Help Articles:

How can I check which version of Lacerte I have installed?

IntuitAlec

Level 5

Latest Update: Release Version 43.0712

Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature enhancements, or bug fixes)

New for Tax Year 2022, Lacerte notification inbox. See this article for more information.

Individual

IA - Updated diag triggers, Updated Proforma calc files
NY - Updated calc, efile instructions/ATC-420620 -IT-203 doubling line 18
OH - Updated calc

S-Corporation

IL - Updated line 2 to pull in PTE passed through from lower tier. and also handle the Mental health credit
NJ - Removed NJ "State Issued PIN" Input

Partnership

IL - Updated line 2 to pull in PTE passed through from lower tier. and also handle the Mental health credit
MD - Fixed partner number skip issue
NC - Fixed negative amounts in client e-file
NY - Changed calc in the PSET class

Corporate

IN - Direct Deposit added for 2023 Proforma; NOL fix
MD - Added Amended Return Indicator to p1
NJ - Removed NJ "State Issued PIN" Input

Global

Fiduciary

Exempt

Operators

Benefit

Please subscribe to this post for release updates by clicking on the gear icon, on the upper right hand of your screen.

This page can be accessed from within Lacerte by selecting Tools > Lacerte Updates. Click on the link, Click here to view detailed information on all available Lacerte updates.

Related Help Articles:

How can I check which version of Lacerte I have installed?

IntuitAlec

Level 5

Latest Update: Release Version 43.0719

Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature enhancements, or bug fixes)

New for Tax Year 2022, Lacerte notification inbox. See this article for more information.

Individual

AR - Updated calc; Updated extended filing date
COMMON - Added override & diag
HI - Added override & diag

S-Corporation

AL - Proforma, Updated calc
NJ - Remove State Issued PIN Diag

Partnership

Corporate

Global

Fiduciary

NJ - Fiscal year display fix
US - Various changes

Exempt

US - Header block for Signature PIN for 990-T Returns

Operators

Benefit

Please subscribe to this post for release updates by clicking on the gear icon, on the upper right hand of your screen.

This page can be accessed from within Lacerte by selecting Tools > Lacerte Updates. Click on the link, Click here to view detailed information on all available Lacerte updates.

Related Help Articles:

How can I check which version of Lacerte I have installed?

IntuitAlec

Level 5

Latest Update: Release Version 43.0726

Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature enhancements, or bug fixes)

New for Tax Year 2022, Lacerte notification inbox. See this article for more information.

Individual

CT - Voucher numbers updated
KY - Various updates
MN - Updated calc; M1PR fix
PA - Schema updated
US - Added diag; Updated dates and added diag

S-Corporation

CT - Amended client letter typo issue
OH - Updated Calc to trigger MidRate Diag, Fixed overrides

Partnership

OH - Updated Calc to trigger MidRate Diag

Corporate

AL - Proforma, Added diag ref #58973
OH - Updated Calc to trigger MidRate Diag

Global

OH - Updated Calc to trigger MidRate Diag

Fiduciary

PA - Updated calc

Exempt

Operators

Benefit

Please subscribe to this post for release updates by clicking on the gear icon, on the upper right hand of your screen.

This page can be accessed from within Lacerte by selecting Tools > Lacerte Updates. Click on the link, Click here to view detailed information on all available Lacerte updates.

Related Help Articles:

How can I check which version of Lacerte I have installed?

IntuitAlicia

Employee

Latest Update: Release Version 43.0726

Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature enhancements, or bug fixes)

New for Tax Year 2022, Lacerte notification inbox. See this article for more information.

Individual

CT - Voucher numbers updated
KY - Various updates
MN - Updated calc; M1PR fix
PA - Schema updated
US - Added diag; Updated dates and added diag

S-Corporation

CT - Amended client letter typo issue
OH - Updated Calc to trigger MidRate Diag, Fixed overrides

Partnership

OH - Updated Calc to trigger MidRate Diag

Corporate

AL - Proforma, Added diag ref #58973
OH - Updated Calc to trigger MidRate Diag

Global

OH - Updated Calc to trigger MidRate Diag

Fiduciary

PA - Updated calc

Exempt

Operators

Benefit

Please subscribe to this post for release updates by clicking on the gear icon, on the upper right hand of your screen.

This page can be accessed from within Lacerte by selecting Tools > Lacerte Updates. Click on the link, Click here to view detailed information on all available Lacerte updates.

Related Help Articles:

How can I check which version of Lacerte I have installed?

IntuitAlicia

Employee

Latest Update: Release Version 43.0802

Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature enhancements, or bug fixes)

New for Tax Year 2022, Lacerte notification inbox. See this article for more information.

Individual

CA Form 6198 Line 1 Generating Incorrect Amount

S-Corporation

Partnership

Corporate

NC E-File Rejection NCFIN-1060 Payment Contact Information Missing

Global

Fiduciary

Exempt

Operators

Benefit

US Form 5550EZ Page 2 Part 4 Line 8 Puts 3F Not 3E When Making The Election

Please subscribe to this post for release updates by clicking on the gear icon, on the upper right hand of your screen.

This page can be accessed from within Lacerte by selecting Tools > Lacerte Updates. Click on the link, Click here to view detailed information on all available Lacerte updates.

Related Help Articles:

How can I check which version of Lacerte I have installed?

Show more replies

Latest Update: Release Version 44.0211

Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature enhancements, or bug fixes)

Latest Update: Release Version 43.0601

Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature enhancements, or bug fixes)

Latest Update: Release Version 43.0607

Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature enhancements, or bug fixes)

Latest Update: Release Version 43.0614

Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature enhancements, or bug fixes)

Latest Update: Release Version 43.0621

Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature enhancements, or bug fixes)

Latest Update: Release Version 43.0628

Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature enhancements, or bug fixes)

Latest Update: Release Version 43.0706

Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature enhancements, or bug fixes)

Latest Update: Release Version 43.0712

Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature enhancements, or bug fixes)

Latest Update: Release Version 43.0719

Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature enhancements, or bug fixes)

Latest Update: Release Version 43.0726

Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature enhancements, or bug fixes)

Latest Update: Release Version 43.0726

Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature enhancements, or bug fixes)

Latest Update: Release Version 43.0802

Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature enhancements, or bug fixes)

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