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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
278 views

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:

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

Note: Windows Operator Updates will prompt a system reboot

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IntuitAlicia

Employee

Latest Update: Release Version 43.0927

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

Partnership

KS Form KS-120 Part 1 Line 30 Not Flowing When Election Made to be Taxed at Partnership Level
MA Schedule 3K-1 Line 1 Does Not Factor in Apportionment Percentage for Disregarded Entities

Corporate

Fiduciary

US Unable to Clear E-file Critical Diagnostic Ref. 56983 Requiring 7203 Attachment to a Grantor Trust

Exempt

Operators

User Warning at Sign-In Indicates First or Last Name Missing in Your Account

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:

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

IntuitAlicia

Employee

Latest Update: Release Version 43.1004

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

CO Form 104CR Line 28 Incorrectly Includes a QBI Addback (Calculation Challenge)
DE Form PIT-NON Line 16 Column a Omits Federal Adjustments From Final Year Deductions

S-Corporation

Partnership

Corporate

Fiduciary

US Passthrough Ordinary and Rental Real Estate Income are Unexpectedly Combined on Line 7 of Schedule K-1
WV Form XML Only WV K-1 Withholding Generated for K-1's Which Have Been Deleted

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;

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:

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

IntuitAlicia

Employee

Latest Update: Release Version 43.1012

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

KY Form 740-NP Page 4 Section B Line 11 Incorrectly Allows Special Allowance for Passive Activities with Active Participation
US Form Schedule 2 Suppresses When Exempt for Social Security Coverage in Country Other Than US

S-Corporation

Partnership

Corporate

AL Form 20C Checks Box for Amended Return When Only CA is Marked for Amendment
AL Form 20C Checkbox Schedule of Adjustments to FTI Does Not Check When FTI Applicable

Fiduciary

MN Form M2NM Line 4 Not Applying Loss Limitations

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;

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:

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

IntuitAlicia

Employee

Latest Update: Release Version 43.1018 Operators Version 12 Proforma/Organizer Release

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 Research Credit 41 (g) Non Passive Does Not Proforma
NJ Input Sheets Missing Share of Business Alternative Income Tax (proforma)
NY IT-654 Does Not Print Identification Number

S-Corporation

Partnership

OR Form OR-EXC-CAT Exclusion Code 748 Not Available
US Schedule K-2 Statement Header Incorrectly Shows US Source

Corporate

Fiduciary

Exempt

Operators

Proforma / Organizer

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:

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

IntuitAlicia

Employee

Latest Update: Release Version 43.1101

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

CO Form DR 104CR Line 18 Total MAGI Incorrectly Includes Itemized Deduction Addback From Form DR 104 Line 4
WI Form NPR. Page 2, Line 28 Wisconsin Column Incorrectly Includes Subtraction of Interest Not Being Taxed on Line (Calculation Challenge)

S-Corporation

Partnership

Corporate

PA Amended Return Indicator Form RCT 101 Page 1 Does Not Indicate Y for Amended Report

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;

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:

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

IntuitAlicia

Employee

Latest Update: Release Version 43.1108

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

Partnership

Corporate

Fiduciary

Exempt

Operators

General program updates including tax year 2023 preparation including proforma and organizer.

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:

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

IntuitAlicia

Employee

Latest Update: Release Version 43.1220

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

Partnership

Corporate

Fiduciary

Exempt

Global

General program updates, no customer reported items included in this update

Benefit

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

IntuitAlicia

Employee

Latest Update: Release Version 44.0102

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

Partnership

Corporate

Fiduciary

Exempt

Global

General program updates, no customer reported items included in this update

Benefit

IntuitAlicia

Employee

Latest Update: Release Version 44.0111

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 Proforma First Time Homebuyer Credit Repayment Doesn't Transfer to 2023
US Total Business Mileage From Screen 30 Does Not Proforma the Full Amount to 2023
Vermont - Estimate E-file Schema
Washington - Updated E-file Schema

S-Corporation

Vermont - Estimate E-file Schema

Partnership

Vermont - Estimate E-file Schema

Corporate

Fiduciary

Exempt

US Critical Diagnostic Ref. 58582 Generates When Filing 990-T With No UBIT Marked

Global

Benefit

IntuitAlicia

Employee

Latest Update: Release Version 44.0117

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 Organizer Itemized Deductions Interest Paid References Incorrect 1098 Box for Points
US Tax Organizer Retirement Contribution Limits Incorrect for Roth IRAs

S-Corporation

US Proforma to 2023 Depreciation Does Not Transfer '-1' for SDA, State if Different

Partnership

Corporate

US Proforma to 2023 Depreciation Does Not Transfer '-1' for SDA, State if Different

Fiduciary

Exempt

CA Diagnostic Ref. 37067 Generates When SOS is Verified as Correct

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:

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

IntuitAlicia

Employee

Latest Update: Release Version 44.0119

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

2022 Proforma and 2023 Diagnostics 348 and 349 Generate for Converted Clients With Dependents

S-Corporation

Partnership

Corporate

Fiduciary

Exempt

Global

Benefit

IntuitAlicia

Employee

Latest Update: Release Version 44.0123

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

AL Form 20S Schedule K Line 7a Not Matching Federal Schedule K Line 7a When Built In Gains Present
US Proforma Basis Carryovers Not Included

Partnership

Corporate

Fiduciary

Exempt

Global

Benefit

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 43.0927

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 43.1004

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 43.1012

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 43.1018 Operators Version 12 Proforma/Organizer Release

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 43.1101

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 43.1108

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 43.1220

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 44.0102

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 44.0111

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 44.0117

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 44.0119

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 44.0123

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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