Changelog 2019

Keep reading below to view our ongoing software changes and updates.

Version 19.0.77

08/07/2020
New in Expert Tax:
  • The program was optimized to handle random situations of “out of memory” messages.
  • Fixed field 2 of part 2 on Schedule AA of form 480.3 DI in Corporation.
  • Corrected error when selecting to see Detail 22 in Schedule P in the form 480.3 DI in Corporation.
  • Improved the behavior of transferring addresses from basic information to page 6 of 480.2 in Corporation.
  • The availability of the 1040 PR form disabled in some cases in Individual was corrected.
  • Fixed behavior error on line 20 and 21 on page 2 of the 1040 US in Individual.
  • Transfer to Schedule R part 3 line 2a from line 5b of 480.6EC in Individual was corrected.
  • Validation message that is not required and no longer applies in voucher 480.6 EC in Individual has been removed.
  • Corrected validation message when selecting Canada and its postal code in the entity information in 480.6 EC in Individual.

Version 19.0.76

07/07/2020
New in Expert Tax:
  • Fixed an error when opening a specific file in Individual.
  • Validation was corrected on Schedule C line 1c of Individual form 482.
  • Fixed filing error in a specific case of Individual 482.
  • The voucher selection button was corrected to be imported into an annex in Individual 482.
  • Corrected the printing of the start and end date of the year in English of Schedule CO in the form 482 in Individual.
  • Text error was corrected, indicating the option to select option in part 2 of form 2210 of the 1040 US in Individual.
  • Printing was corrected when selecting Schedule G of form 480.3 DI in Corporation.
  • Corrected error with bank account in filing some scenarios of 480.2 in Corporation.
  • Fixed the computation saved on line 2 of part 4 of page 3 of the form 480.2 in Corporation.
  • Demo information has been improved and updated for use without licenses in Expert Tax Web.

Version 19.0.75

06/07/2020
New in Expert Tax:
  • Validation was fixed on line 7 of Schedule A2 in 482 of Individual.
  • Added “override” on line 6 part 1 of Schedule O in 482 of Individual.
  • The computation of line 1 was corrected in the form 8879 in the 1040 US in Individual.
  • The behavior of form 8863 page 2 was edited in form 1040 US in Individual.
  • Validation was corrected in Schedule M when there are expenses in section A of part 3 in Individual.
  • CBA validation corrected if there is an incentive law selected in Schedule L in Individual.
  • Fixed behavior of lines 30, 31 and 39 of column CBA in Schedule N at 480.8 in Individual.
  • Question was added in Schedule E, box e in relation to car claim in 480.2 in Corporation.
  • Fields 4 and 5 of part 3 of Schedule P were enabled for manual entry in form 480.3 DI in Corporation.

Version 19.0.74

02/07/2020
New in Expert Tax:
  • The CFSE 693 form was enabled for the 2020 tax year in Payroll.
  • Added exempt code field in Schedule SE on form 1040 US in Individual.
  • Manual entry was made in Schedule F part 2 column A, B, C and D in Individual form 482.
  • Transfer to Schedule L line 1 and 480.6SP line 1 was modified if it contains code E in Individual.
  • Corrected the computation of line 4 of part IV on Schedule L when line 3 is a loss in Individual.
  • Line 9 of Part 7 of 480.6EC has been corrected to automatically total amounts in Individual 482.
  • Schedule R was added in the navigation menu in the form 480.3 DT in Corporation.
  • Line 24 of part IV of Schedule A in 480.2 in Corporation was corrected.
  • Prints and English text added to Corporate Incentive forms.
  • Line 6 of part 2 of Schedule S was arranged making the sum of the total Corporation Income.
  • Transfer of Schedule S detail 23 from part 2 of Schedule S in Corporation was corrected.
  • Fixed the accelerated depreciation dates validation in section C of Schedule E of 480.2 in Corporation.

Version 19.0.73

01/07/2020
New in Expert Tax:
  • Filing of 941 was added for the second quarter in Payroll.
  • Validation of Schedule A part 4 line 28 changed in form 480.2 in Corporation.
  • Validation changed with respect to page 5 part VIII line 10 in Corporation.
  • Changed validation of page 3 part 3 line 7 on form 480.2 in Corporation.
  • The printing of the decree number in the form 480.3 DI in Corporation was corrected.
  • Calculation was corrected on Schedule S page 2 part 3 line 6 of form 480.2 in Corporation.
  • Fixed printing on Schedule AA part 5 line 27 and the amount on Schedule E1 on forms 480.3 in Corporation.
  • Validation with realization to a determined amount was fixed in Schedule X part 1 line 1 in form 480.2 in Corporation.
  • Voucher 480.6EC was added to return 480.8 in Individual.
  • Validation was added when the 480.6EC voucher is completed in the Individual 482.
  • The transfer to Schedule R part 1 and part 3 line 2f in Individual 482 was corrected.
  • Eligibility of form 1099R was added for Schedule H when it has code 2 in Individual.
  • Printing of Schedule T is required when completing payment information on line 9 of part 2 in Individual.
  • Corrected behavior of form 480.7C and its transfer to Schedule F when it does not have retention lines 6 or 7 in Individual.

Version 19.0.72

29/06/2020
New in Expert Tax:
  • Fixed amendment / copy process to specific file in Individual.
  • Foreign residential address validation was fixed in Individual 482.
  • Added “Override” to line 12 box 2 page 2 of Individual Form 482.
  • Calculation was corrected in Schedules J, K, L and N in Detail 29 lines 10 and 11 in 482 of Individual.
  • Lines 16-17 of Schedule B part IV of Individual form 482 were added manually.
  • Fixed printing of CPA license number in Corporation 480.2.
  • The text of line 4, part VI, page 2, Annex AA of 480.3 DI in Corporation was corrected.
  • Fixed situation of printing of spreadsheet located in specific file in Corporation.
  • Corrected printing of the stamp number of the CPA school in the Corporation 480.2.
  • Corrected printing of page 2 part 2 line 17 CBA column in Detail 22 of Corporation.
  • Transfer to line 10 part 3 Schedule P from Schedule R in 480.3 DI in Corporation was corrected.
  • The transfer to line 2 page 1 of Schedule AA from page 2 part VI line 7 of 480.3 DI in Corporation was arranged.

Version 19.0.71

24/06/2020
New in Expert Tax:
  • Lines 33-58 of part IV of page 2 of Schedule P were edited to enter manually without selecting AUP in 480.3 DI in Corporation.
  • Lines 34-55 & 57 of part IX of page 4 were edited to be entered manually without selecting AUP in form 480.2 EC in Corporation.
  • Lines 31-55 on page 3 & Schedule S lines 30-40 were edited to be entered manually without selecting AUP in form 480.2 in Corporation.
  • Summation corrected when override is used and 0 is placed on line 24, part 4 of Schedule A in 480.2 in Corporation.
  • Fixed printing of page 3 part 6 and part 7 of the 480.3 DI in Corporation.
  • Fixed the behavior when converting the return from the previous year bringing amounts in non-editable fields in 480.2 in Corporation.
  • Fixed printing of foreign addresses from page 6 to 480.2 in Corporation.
  • The dates of the payments were corrected when selecting the calendar year in Schedule T in 480.2 in Corporation.
  • Corrected printing of start and end dates in the Business Volume form in Individual and Corporation.
  • Lines where AUP marking is required in Schedules J, K, L, M and N have been edited to manually enter 482 in Individual.
  • Fixed the printing in English of Schedule A2 line 4a column C in 482 of Individual.
  • Fixed printing of W2 when owned by a dependent and not chosen on 482 Individual.
  • Transfer from spouse 480.6EC to Schedule IE was corrected in Individual 482EC.
  • Fixed printing when superstite is marked in case of deceased spouse who does not show their name, or social security in Individual.
  • Fixed printing of fields 22a and 22b of part 3 of Schedule M on Individual form 482.

Version 19.0.70

19/06/2020
New in Expert Tax:
  • Detail 22 was created for Schedule P in 480.3 II in Corporation.
  • The printing of the start and end date on Schedule X of form 480.2 in Corporation was corrected.
  • Printing was corrected when selecting Schedule X and its details in 480.2 EC in Corporation.
  • Corrected the printing of part VII line 5 of page 3 of 480.2 (AI) in Corporation.
  • Validation regarding line 12 of part 12 of Corporation 480.2 was fixed.
  • The option of Optional Computing was corrected not being saved in Annex R in 480.2 in Corporation.
  • Added “override” on line 1 of form 8959 to 1040 US in Individual.
  • Transfer to Schedule N from 480.6F line 1S was corrected in Individual form 482.
  • Transfer to Schedule O part 1 line 10 from 480.6F line 1W was corrected in the spouse in Individual.
  • SE transfer when income is greater than 200k was corrected to form 8959 part 2 line 1 in the Individual 1040 US.
  • Corrected printing of line 6 column CBA part V page 2 of Schedule M of Individual 482.
  • Fixed transfer of taxpayer to Schedule R spouse section when using Schedule CO in Individual 482.

Version 19.0.69

18/06/2020
New in Expert Tax:
  • Transfer of line 38 part VI of Schedule D was corrected even though line 33 is less than zero in Individual.
  • The transfer of income under Law 14-2017 was corrected to Schedule O part 1 line 6 in Individual.
  • Transfer from line 31 of Schedule C to Schedule 1 was corrected in the form 1040 US in Individual.
  • Validation was corrected when Virgin Islands is chosen as the address state in Individual.
  • Validation was fixed with the limit of line 25 or 26 of Schedules J, K, L and M and quantity from SC 6042 in Individual.
  • Validation of line 14 of 480.6C was corrected by transferring to Schedule FF part 3 column A in Individual.
  • Fixed 50% computation on line 21 of Schedule IE for married taxpayers on Individual’s 482.
  • Transfer of “Group Codes” from the previous year was corrected in Schedule P part V line 6 of 480.3 in Corporation.
  • Fixed printing the amount entered on line 9 of part 2 of Schedule A on form 480.2 in Corporation.
  • Added “Override” to line 14 part 4 of Schedule GI of form 480.2 EC in Corporation.
  • Added “Override” on Schedule A part 4 line 24 of form 480.2 in Corporation.

Version 19.0.68

15/06/2020
New in Expert Tax:
  • Corrected printing of the detail of line 16 of part 1 of page 1 of form 480.2 EC in Corporation.
  • Validation was corrected with line 12 of the W2C of the Payroll module.
  • Fixed situation when downloading 480.6 A text file with specific client file in Payroll.
  • Corrected federal 941 printing by printing 2019 instead of 2020 on Payroll.
  • Fixed sale price requirement in column C part 2 of Schedule D in 482 in Individual.

Version 19.0.67

11/06/2020
New in Expert Tax:
  • Behavior was corrected when selecting incentive laws in Schedule L in Individual 482.
  • Addresses of the armed forces were added for selection in Individual 482.
  • Validation reference was corrected in Annex C of 482 in Individual.
  • Fixed email format validation in the registration section on the Expert Tax Desktop.
  • Corrected printing of the phone number within the AS2909 form on Individual 482.
  • Added “override” and validation in line 2cii part 1 of Schedule C in 482 of Individual.
  • Transfer to Schedule IE part 2 line 35 in Individual 482 was arranged.
  • Fixed transfer to Schedule O part 1 line 8 of form 482 in Individual.
  • Transfer to Schedule A part 1 line 1b of form 480.2 in Corporation was corrected.
  • Validation of page 6 part XII line 17 in relation to Annex 2877 in 480.2 in Corporation was fixed.
  • The entry of decimals was enabled in the percentage fields of Schedule D1 in 480.2 in Corporation.

Version 19.0.66

09/06/2020
New in Expert Tax:
  • Fixed the behavior of Schedule A part V line 34 when it is a foreign corporation in Corporation.
  • Fixed transfer of distributions to page 1 part 2 lines 10, 11, 12 and 13 of the form 480.2 EC in Corporation.
  • The printing of line 23 part 3 in the form 480.6 EC in the return 480.6 EC in Corporation was fixed.
  • Improvements were made to the M-1 type adjustments in the 480.2 EC form in Corporation.
  • Fixed a bug when printing the partner list in 480.2 EC in Corporation.
  • Validation was corrected when choosing incentive laws in Schedule L in 482 in Individual.
  • Field was enabled in Schedule C of the form 1040 US in Individual.
  • Correction of Schedule X line 2 in Individual form 482 was corrected.
  • Corrected an error in the validation of line 15 in the W2 PR in the 482 of Individual.
  • Fixed pick listing on form F8949 of 1040 US in Individual.
  • Fixed error choosing Canada Postal Code 482 in Individual.

Version 19.0.65

05/06/2020
New in Expert Tax:
  • Electronic filing of the 1040 US form available in Individual.
  • Available the Industrial Incentives forms: 480.3 (II) C Cinema, 480.3 (II) DT Tourism Development, 480.3 (II) EV Green Energy and 480.3 (II) LE Special Laws in Corporation.

Version 19.0.64

03/06/2020
New in Expert Tax:
  • The presentation of Detail 23 in Corporation was improved.
  • Fixed the M1 type adjustments and their transfer in the Trial Balance in Corporation.
  • The printing was corrected in the 480.6 EC form in which the percentages did not appear in the Corporation’s 480.6 EC return.
  • The text of line 1a in part 2 of Schedule IE in 480.6EC in Corporation was modified.
  • Corrected the calculation for mileage on Schedule AA part V line 33 in the form 480.3 DI in Corporation.
  • The import form 480.6EC has been updated to be used in the 480.6EC return in Corporation.
  • An “override” was added to line 6 part 2 of Schedule BB of 480.2 EC in Corporation.
  • Fixed printing of dates on Schedule X in 480.2 in Corporation.
  • “Watermark” was removed from detail 22 on Form 480.2 EC in Corporation.
  • Fixed Zip Code printing of container on form 1099R in form 482 in Individual.
  • Transfer of line 4 of the form 8959 in the 1040 US in Individual was corrected.
  • Fixed transfer from line 31, Schedule B to page 2, line 25 on form 482 in Individual.
  • Fixed transfer from line 14 part 3 of 480.6 EC for Schedule B page 2 part 3 line 11F to 482 in Individual.
  • Various situations were corrected with Schedule X and the optional computation, when the spouse is selected in 482 in Individual.

Version 19.0.63

01/06/2020
New in Expert Tax:
  • Arrangement was made regarding 1099 R with codes in Schedule H of Individual.
  • Fixed computation of Schedule IE line 3 when CO is selected in Individual 482.
  • Error situation when filing a return with payment after being amended in Individual was corrected.
  • Validation was corrected in Schedule c line 1g in 482 of Individual.
  • Corrected computation on Schedule C part 1 line 1a and 1b against line 1 on Schedule FF of 482 in Individual.
  • The behavior of Schedule H was corrected when importing 480.7C and answering yes in the pension collection in Individual 482.
  • The situation was corrected with line 14 of 480.6C and the transfer of the same to the return in Individual.
  • The detail creations of lines 13, 14 and 15 on page 3 of 480.3 DI in Corporation were corrected.
  • A situation was corrected in the detail link in Annex AA of 480.3 DI in Corporation.
  • Corrected printing of partner listing section in 480.20 EC at Corporation.
  • Computation was corrected in part 3 line 2a in Schedule AA of 480.3 DI in Corporation.

Version 19.0.62

28/05/2020
New in Expert Tax:
  • Function of detail 23 was fixed in Schedule S of 480.2 in Corporation.
  • Fixed specialist registration number for 480.20 EC at Corporation.
  • Fixed transfer from Schedule IE to page 6 of 480.20 EC in Corporation.
  • Fixed the title of Detail 22 and its references in 480.20 CE in Corporation.
  • The calculation of Schedule A Part V line 34 was arranged when he is a Bonafide Farmer and has a Certificate in Force in Corporation.
  • Transfer from Federal W2 to Schedule F and Schedule IE for minors under 26 years of age was corrected in 482 in Individual.
  • Computation was corrected on Schedule C line 1c in Individual form 482.
  • The percentage computation was limited in Schedules J, K and L line 3 in 482 in Individual.
  • Transfer under Law 132-2010 was corrected to Schedule IE line 21 at 482 Individual.
  • The transfer from 480.7C line 6 to Schedule B line 17 in Individual 482 was fixed.
  • Function of line 1 (income) in Schedules J, K, L, M and N was corrected in 482 in Individual.
  • The eligibility of the age limit over 65 years for the Work Credit was corrected in 482 in Individual.
  • Limit percentage of participation in line 1D (Profit and Loss) from 480.6EC in 482 in Individual.
  • Message added in the Federal W2 when it is selected that it is granted by the government and has an amount on line 16 in Individual.
  • Line 9 part 2 of Schedule IE at 482 in Individual is considered for income for eligibility for the Work Credit.

Version 19.0.61

22/05/2020
New in Expert Tax:
  • Fixed IP Pin printing on 1040 US in Individual.
  • Part 1 line 6 of Schedule X in 482 in Individual was limited to 100%.
  • Corrected printing of spouse’s name on 1040 US in Individual.
  • Line 9 of part 1 of Schedule O in 482 in Individual was enabled for manual entry.
  • The screen and transfer of Schedule A line 2 and 3 in the 1040 US in Individual was corrected.
  • Added the detail of part 2 line 27 in Schedule B in the print menu at 482 in Individual.
  • Added “override” to Schedule B part 3 line 11F when using form 480.8F in F480.8F in Individual.
  • Corrected that the amount entered in Schedule IE part 2 line 4 is only in the regular column in Individual 482.
  • It was corrected that the amount entered in Schedule IE part 2 line 13 is only in the regular column in Individual 482.

Version 19.0.60

20/05/2020
New in Expert Tax:
  • The Annual Reports of 480.20 EC in Corporation were arranged.
  • Fixed situation with amounts in SSA files amended for W2 on Payroll.
  • Fixed situation with text files for SSA making second amendment to Payroll.
  • Fixed printing 482 of a specific file in Individual.
  • Fixed transfer to form 8863 part 1 line 3 on 1040 US in Individual.
  • Fixed alignment of fields 8 and 9 in printing on Schedule O of 482 in Individual.
  • Fixed Override behavior on Schedule IE part 2 line 21 on 482 in Individual.
  • Validation was removed requiring the name in the filing steps for 482 in Individual.
  • AUP validation was corrected by marking the Procedures Report on Schedule M of form 482 in Individual.
  • The behavior of Schedule X was fixed in the columns of the optional tax when the spouse receives the same as an Individual.
  • Transfer to Schedule M part 3 line 44 of the Alternate Basic from part V in form 482 in Individual was corrected.

Version 19.0.59

18/05/2020
New in Expert Tax:
  • Available form 480.30 (II) DI Industrial Development Incentives in Corporation.

Version 19.0.58

15/05/2020
New in Expert Tax:
  • Validation added for page 6 part 12 line 2 on form 480.2 in Corporation.
  • Validation was added regarding the details entered without quantities in Corporation.
  • Fixed the printing of Schedule L when it has amounts in the Reconciliation of Expenses in 480.20 EC in Corporation.
  • The Excel format required by the Department of the Treasury has been updated, which is exported from form 480.20 EC in Corporation.

Version 19.0.57

13/05/2020
New in Expert Tax:
  • Fixed printing 480.6SP on Individual 482.
  • English impression of 480.6EC in 482 Individual was corrected.
  • Fixed detail printing of properties on Schedule D of Individual form 482.
  • Validation was added so that the EIN is not left empty on Schedule R at 482 in Individual.
  • Validation for the Debtor’s social security was added in the form 480.7A in the 482 of Individual.
  • Added question and arrangement of the calculation of the “Dual Plan Qualified” in the Federal W2 in the 482 in Individual.
  • The printing of Schedule T in form 480.2 in Corporation was updated.
  • Validation added for part 12 line 8 of Corporation form 480.2.
  • Validation was added for Schedule A part 4 line 24 in 480.2 in Corporation.
  • Fixed 100% maximum selection on page 2 part 1 line 3 of 480.2 in Corporation.
  • Validation was added to select percent in part 4 of Schedule A in 480.2 in Corporation.
  • Validation was added to choose the type of inventory in part 3 line 1 and 6 of 480.2 in Corporation.
  • Fixed transfer to the details sheet on page 1 line 22 of Schedule Z in Corporation.
  • Transfer to details sheet on page 2 line 26 of Schedule L in Corporation was arranged.

Version 19.0.56

12/05/2020
New in Expert Tax:
  • Forms 480.2AI, 480.2U and 482C available in Corporation.

Version 19.0.55

06/05/2020
New in Expert Tax:
  • Validation was added for Detail 5 of 482 in Individual.
  • Fixed incorrect text validation of form 482 in Individual.
  • Transfer from Schedule L to Schedule O of form 482 in Individual was arranged.
  • Fixed the 1040PR that in some scenarios gave a message when filing in Individual.
  • Fixed transfer of total amount from Federal W2 wages to page 2 of Form 482 in Individual.
  • The PCI Schedule was added in 480.20 EC in Corporation.

Version 19.0.54

01/05/2020
New in Expert Tax:
  • Fixed link on form 1116 of the 1040 US in Individual.
  • Validation in Schedule D1 was arranged indicating answering line 3 being answered in Individual 482.
  • Fixed situation downloading the files from the Web to be used on the Desktop.
  • Fixed situation uploading files from desktop to be used on the Web.
  • Added in the printing of the receipt of the 941 / 941PR the one that is identified as being from the 1st quarter in Payroll.
  • The forms table was corrected to indicate the correct number of forms created in Payroll.
  • Fixed printing of the year in English with form AS2909.1 in Corporation.
  • Fixed page 2, 3 and Schedule B of form 480.2 in Corporation that when changing to English showed several lines in Spanish.

Version 19.0.53

01/05/2020
New in Expert Tax:
  • Corrected a validation reference from page 2 line 2N to 482 in Individual.
  • Fixed transfer regarding wages from a federal W2 to page 2 of 482 in Individual.
  • Validation was corrected in Schedule H and the import requirements of forms for it in 482 in Individual.
  • Validation in relation to business volume from 480.6 EC with excess of 3 million was eliminated in 482 in Individual.
  • Question was added to determine if it is the taxpayer or the spouse who is eligible for the optional tax in Individual.
  • Printing of the 1040 PR and 1040 SS forms was enabled in both languages, providing the corresponding printing in Individual.
  • Fixed filing of accompanying returns and details on pages 480.20 EC at Corporation.

Version 19.0.52

29/04/2020
New in Expert Tax:
  • Electronic filing for the year 2020 available quarterly 941/941 PR / Schedule B in Payroll.

Version 19.0.51

29/04/2020
New in Expert Tax:
  • The format for filing the driver (employer) form in Payroll was updated.
  • Fixed phone validation when you are a foreigner and enter a United States area code in Individual.
  • The creation of individual Other Income Details for each Schedule JKLM and N in 482 in Individual was corrected.
  • Validation of Schedule X was fixed when the spouse does not have Schedule M at 482 in Individual.
  • Fixed how 480.7C is transferred to Schedule H on 482 in Individual.
  • Validation was added regarding form 480.6A and its line 8 of Royalties in 482 in Individual.

Version 19.0.50

28/04/2020
New in Expert Tax:
  • Fixed process of viewing forms in long-standing files in Retentions.
  • Corrected English printing of start and end date on form 480.2 at Corporation.
  • Bank account added on form 482 in Individual.
  • Validation of Schedule M part 2 line 3 in form 482 in Individual was corrected.
  • Corrected printing of fields on Schedule E of 482 in Individual.
  • Fixed validation and printing of foreign phone number in 482 in Individual.
  • Fixed transfer from Schedule D line 21 to line 6 on page 1 in 1040 US in Individual.
  • Automatic computation was performed in Schedule N part 2 line 3 of the Alternate Basic in 482 in Individual.
  • Transfer of the amount on line 5 of form 480.6D to Schedule IE on 482 in Individual was arranged.
  • Automatic computations were carried out for various summations of the Alternate Basic column in Schedules JKLM in 482 in Individual.

Version 19.0.49

24/04/2020
New in Expert Tax:
  • The title of Schedule H was modified in 1040 US in Individual.
  • Fixed Standard Deduction computation on Form 1040 US in Individual.
  • Summation was corrected in the S.S. Worksheet line 3 on form 1040 US in Individual.
  • Spouse field was opened in a required status option as selected in the 1040 US form in Individual.
  • Added question where does Federal W2 funds come from on Form 482 in Individual.
  • Validation with 40k limit and E code on form 482 in Individual was fixed.
  • Added the reason for amendment requirement on form 482 in Individual.
  • Added distribution date entry validation from form 480.7 to form 482 in Individual.
  • Line 22 of page 2 of Schedule L in form 480.20 EC in Corporation was corrected for manual entry.
  • The sum of line 30 on Schedule V page 2 part 5 of form 480.20 EC in Corporation was arranged.
  • The sum of line 30 on Schedule X page 2 part 6 of form 480.20 EC in Corporation was arranged.
  • Fixed the sum of an M-1 adjustment (code 801) with the Trial Balance in form 480.2 in Corporation.

Version 19.0.48

23/04/2020
New in Expert Tax:
  • Validation was added regarding Detail 22 in Corporation.
  • Fixed the transfer and printing of page 2 part 2 line 22 of form 480.2 in Corporation.
  • Fixed printing specialist information on form 480.2 at Corporation.
  • Fixed saving changes to Payroll settings.
  • Fixed the sum of the additional medicare contribution in the Payroll deductions.
  • The total of the forms in text file in Withholding was fixed.
  • Fixed creating text file for 480.6D forms in Withholding.

Version 19.0.47

21/04/2020
New in Expert Tax:
  • Fixed situation with Detail 22 when using Trial Balance in Corporation.

Version 19.0.46

21/04/2020
New in Expert Tax:
  • Validation of place of incorporation in form 480.2 in Corporation was fixed.
  • The total computation of lines 18 to 22 in Detail 22 of 480.20 EC in Corporation was fixed.
  • Fixed English printing of page 1 of date and phone fields at 480.2 in Corporation.
  • Arrangement was made in validation of page 5 part 10 with the totals of directors in 480.2 in Corporation.
  • Validation of Schedule E1 section A in form 482 in Individual was fixed.
  • The computation in the sum of the W2 was individually corrected in Schedule CO of the form 482 in Individual.
  • The CODA field in the Federal W2 was removed and named as Other in Individual.
  • Fixed wrong language on forms 480.7F in Retentions.
  • The electronic mail sending of form 480.7F was enabled on the WEB.

Version 19.0.45

17/04/2020
New in Expert Tax:
  • Fixed email search in Account with Team option.
  • Fixed transfer from page 2 line 17 of W2 to 1040US in Individual.
  • Fixed Schedule 2 line 8 printing being the same as Schedule 3 line 8 in the form 1040US in Individual.
  • Fixed sub option of the Private Company plan type in the options of Schedule H in the form 482 in Individual.
  • Fixed a line in the printout of page 1 refund in English on form 482 in Individual.
  • Details of other individual income for individual schedules were made on form 482 in Individual.
  • Fixed printing percent on page 6 part 12 line 2 of Corporation form 480.2.
  • Validation with place of incorporation of Bermuda in the 480.2 of Corporation was fixed.
  • Fixed the transfer of line 18 on page 3 section A and detail 22 with line 21 in 480.20 EC in Corporation.
  • Fixed a computation of page 1 line 25 and 26 of form 480.7OE in Corporation.

Version 19.0.44

15/04/2020
New in Expert Tax:
  • Modified the message of exempt income under code E in 482 in Individual.
  • Validation with columns B and C in Schedule C of Corporation was fixed.
  • Printing of the Reconciliation of Expenses (Detail 22) in Corporation was arranged.
  • Improvements were made to the interface of Detail 22 with the use of Trial Balance in Corporation.
  • Specialist registration numbers were fixed outside of their Corporation boxes.
  • Detail 22 is automatically available in the print menu if used in Corporation.
  • Fixed the entry of percentage amount deleting on page 6 line 2 of 480.2 in Corporation.
  • The Minimum Alternative column will be manually by marking Yes on page 7 line 5a at 480.20 EC in Corporation.
  • Additionally, the Minimum Alternative column will be manually by checking Yes on page 6 Part 12 line 7a at 480.2 in Corporation.

Version 19.0.43

14/04/2020
New in Expert Tax:
  • Fixed computation of field 42 on Schedule M Part 3 on Individual form 482.
  • Fixed computation of line 14 increasing upon entering and leaving Schedule M on Individual form 482.
  • Improvements were made to Trial Balance, its function and transfers in Individual form 482.
  • Fixed transfer from Federal W2 line 12 with code L to Schedule IE on form 482 of Individual.
  • Fixed calendar format on Schedule F1 Part 3 on form 482 in Individual.
  • Changes were added to the new version of validations in the 480.2 Corporation form.
  • Fixed the year in the printing of the quarterly 941PR in Payroll.
  • Fixed the name of the text file of the form PRSD10 in Payroll.
  • Fixed text file format for form 480.7E in Withholding.

Version 19.0.42

09/04/2020
New in Expert Tax:
  • Various improvements were made to the 1040 US form in Individual.
  • The computation was fixed on Schedule C part 1, line 2c (ii) on form 482 in Individual.
  • The transfer of Schedule D line 16 to page 1 line 6 of the 1040 US form in Individual was arranged.
  • Validation for a maximum of 30 characters was added in the address fields in the form 482 in Individual.
  • The Work Credit was added to the information provided in the Summary of the return on form 482 in Individual.
  • Fixed print menu when selecting details from page 2 on form 480.2 in Corporation.
  • Fixed printing of phone number on AS2909 on form 480.2 at Corporation.
  • Transfer was arranged on page 2 part 3 line 1 of Schedule S on form 480.2 in Corporation.
  • Fields for manual entry and summation were fixed in Schedule S of form 480.2 in Corporation.
  • Fixed transfers to Schedule W and Z and some situation with Trial Balance on form 480.2 EC in Corporation.

Version 19.0.41

07/04/2020
New in Expert Tax:
  • The social security ceiling for the quarterly 2020 in Payroll was increased.
  • Navigation improvements were added within the Payroll module.
  • Validation fixed when Argentina is selected as country in form 482 in Individual.
  • The limit of qualified plans was modified and the message was changed in the form 482 in Individual.
  • Fixed transfer of payer information from 480.7C to Schedule H of Individual.

Version 19.0.40

06/04/2020
New in Expert Tax:
  • Transfer to Schedule B from 480.7C on form 482 in Individual was arranged.
  • The lines were updated to generate computation on page 2 line 5b in the 1040 US in Individual.
  • Fixed transfer from Schedule 2 line 10 to page 2 line 15 at 1040 US in Individual.
  • Fixed behavior of page 4 Part VI line 16 on form 480.2 in Corporation.
  • Validation was fixed by requiring Postal Code on page 6 part 12 line 4 on form 480.2 in Corporation.
  • Fixed the entry of decimal numbers in the Participation Percent on form 480.2 in Corporation.

Version 19.0.39

03/04/2020
New in Expert Tax:
  • Validation of Schedule L on form 482 in Individual was fixed.
  • Fix the impression of the preparer in the 1040 US in Individual.
  • Line 19 was added in detail 28 of Schedule M in 482 in Individual.
  • New dates for postdated payments were changed to 482 in Individual.
  • Fixed bug with 480.7D when pressing validate on form 482 in Individual.
  • The granting of the deduction for dependents in the form 482 in Individual was arranged.
  • Validation was fixed by requiring the co-signer’s information to be entered in 480.7A on form 482 in Individual.
  • Fixed a bug of increasing quantity on Schedule C when using the optional computation on 482 in Individual.
  • Validation message was fixed when the questionnaire answered no to questions A and B in 482 in Individual.
  • Added detail from page 2 line 25b for printing on form 480.2 at Corporation.
  • Added blank selection option on page 6 line 17a (2) in 480.2 in Corporation.
  • Fixed the computation of page 4 line 2 using Trial Balance in 480.20 EC in Corporation.

Version 19.0.38

01/04/2020
New in Expert Tax:
  • Fixed printing to 7 spaces the information of the specialist in the 480.2 form in Corporation.
  • Fixed button behavior in form 480.2 when it is a Foreign Entity in Corporation.
  • Fixed a bug when showing validations from page 6 part XII on form 480.2 in Corporation.
  • It includes the form 480.7OE Excempt Organization updated and for printing in the Corporation module.
  • The updated 480.1SC Combined Companies form is included and for printing in the Corporation module.
  • Fixed computation entry on line 22 page 2 of the 1040 US in Individual.
  • Fixed validation of foreign addresses and their postal number in the basic information of the form 482 in Individual.

Version 19.0.37

30/03/2020
New in Expert Tax:
  • Fixed 811 group code description in Corporation.
  • Validation of Schedule E on form 480.2 in Corporation was fixed.
  • Fixed printing on page 4 of form 480.20 EC at Corporation.
  • Fixed behavior on page 6 of form 480.2 in Corporation.
  • Override added to page 1 part 2 line 25 on form 480.20 EC in Corporation.
  • Fixed printing line 36 on page 3 of form 480.2 at Corporation.
  • Fixed validation of line 37 part 2 page 3 on form 480.2 in Corporation.
  • Fixed printing lines in English on page 5 of form 480.2 in Corporation.
  • Fixed using global specialist information on 480.7 OE form at Corporation.
  • It was added that the country and the city appear in print at the place of incorporation into the Corporation.
  • Fixed behavior of AUP checkmarks on page 3 of form 480.20 EC in Corporation.

Version 19.0.36

26/03/2020
New in Expert Tax:
  • The annual form 480.7F was added in the Informative module.
  • Zip Code validation when foreign on form 482 in Individual has been fixed.
  • Validation of Schedule H in relation to 1099R was fixed in form 482 in Individual.
  • Merchant registration number validation on Schedule N on form 482 in Individual was removed.
  • Fixed validation of requiring Schedule M when it has a 480.6SP form on form 482 in Individual.
  • Summation was fixed in Schedule 2 of line 10 from lines 4 to 9 in the form 1040US in Individual.
  • The amounts of lines 1 or 3 in form 480.6SP in form 482 in Individual were arranged in the listing.
  • Duplication of quantity was fixed on Schedule C when entering and leaving Schedule on form 482 in Individual.
  • Validation of code E and the exempt amount were fixed when you are not a resident of Puerto Rico for 183 days in Individual.

Version 19.0.35

24/03/2020
New in Expert Tax:
  • Fixed voucher name 480.6 SP on form 482 in Individual.
  • Fixed payment account sheet printing on form 1040 PR in Individual.
  • Calculation and eligibility in Schedule X and CO were modified in the form 482 in Individual.
  • Fixed wrong English text on Schedule K showing Schedule N on form 482 in Individual.
  • Validation fixed when code is entered on line 19 of 480.6D on form 482 in Individual.
  • 9-digit validation was added for the co-debtor’s social security in 480.7A in 482 in Individual.
  • Fixed situation with transfer to Schedule FF from 480.6A in form 482 in Individual.
  • Fixed the contribution limit to the CODA plan under the option of “Dual Qualified” on form 482 in Individual.
  • The granting of the Work Credit was arranged if the taxpayer or spouse died on form 482 in Individual.
  • Behavior of Detail 22 in form 480.2 in Corporation was fixed.
  • Validation on page 2 part 1 line 11 of form 480.20 in Corporation was fixed.
  • Fixed page in Spanish having the English language selected in 480.20 in Corporation.
  • Validations with several lines and their values ​​at zero were fixed in the 480.2 form in Corporation.
  • The sum in the calculation on page 2 part 2 lines 4 and 8 was fixed after transferring the Trial Balance in 480.20 in Corporation.
  • Fixed behavior of Excel import to the Web in relation to validation with the Identification Number.

Version 19.0.34

23/03/2020
New in Expert Tax:
  • Fixed situation when opening Annuals forms in Withholding.

Version 19.0.33

23/03/2020
New in Expert Tax:
  • Validation of the place of incorporation in form 480.2 in Corporation was arranged.
  • It was fixed that in some cases the convert did not bring the Trial Balance in Corporation.
  • Fixed printing on Schedule B page 2 line 11 on form 480.2 in Corporation.
  • Fixed printing in English on page 2 section D line 11a and 11b on form 480.2 in Corporation.
  • Manual entry on page 5 part XIV and part XV is allowed instead of transfer in form 480.20 EC in Corporation.

Version 19.0.32

19/03/2020
New in Expert Tax:
  • Payment coupons in the 1040 PR and 1040 US forms have been updated in the Individual.
  • Behavior of Detail 22 in form 480.2 in Corporation was fixed.
  • The calculation of Schedule Y page 2 line 30 was fixed in the form 480.20 EC in Corporation.
  • Fixed printing in English of Schedule B page 2 in the form 480.20 EC in Corporation.
  • Fixed printing on page 3 part IX line 11 on form 480.20 EC in Corporation.
  • Summation was fixed in Schedule AA page 2 part V line 56 in the form 480.20 EC in Corporation.
  • Fixed data refresh behavior on page 3 of 480.20 EC form at Corporation.
  • Fixed English printing of dates on Schedules E and E1 on form 480.20 EC at Corporation.
  • Fixed the printing of Schedule Y page 2 part IV line 22 and 23 in the form 480.20 EC in Corporation.

Version 19.0.31

19/03/2020
New in Expert Tax:
  • Fixed transfer to page 7 part XVIII line 1 and 2 of form 480.20 EC in Corporation.
  • Fixed converting questionnaire information to page 7 of form 480.20 EC in Corporation.
  • Validations were added to avoid errors in filing in the 480.2 form in Corporation.
  • Fixed behavior in Schedule BB line 6 when it is fulfilled that line 5 is greater than line 3 in the 480.20 EC form in Corporation.
  • Forms SC 2909 A & AS 2909.1 A in Corporation were updated.
  • Fixed printout of Schedule E on Schedule N that was rounding amounts on Individual printout.
  • Fixed English printing of Payers fields on Schedule FF on form 482 in Individual.
  • Fixed validation message on Schedule FF Part 1 line 3 on form 482 in Individual.
  • Various option was added in the names of the territories to choose in Schedule C in the form 482 in Individual.
  • Duplication of amount in transfer to page 3 of form 1040PR from 482 in Individual was fixed.
  • Fixed printing of form 8959 on 1040PR in Individual.

Version 19.0.30

17/03/2020
New in Expert Tax:
  • The watermarks of Schedule BB of the 480.20 EC in Corporación were removed.
  • Fixed transfer of retained earnings to line 2 of part XVIII of page 7 of form 480.20 EC in Corporation.
  • Calculation of the summation on page 3 part IX line 30 of the 480.20 EC form in Corporation was arranged.
  • Sums of group codes 622 and 629 on form 480.20 EC were fixed in Corporation.
  • The transfers of group codes 618 and 619 were arranged in the form 480.20 EC in Corporation.
  • Fixed printing in English of fields on page 3 part 2 section B line 25C on form 480.20 EC in Corporation.
  • Fixed text from page 3 line 21 that was in another language on form 480.20 EC in Corporation.
  • Automatic computation of page 5 part XII line 1 on form 480.20 EC in Corporation was fixed.
  • Added the email entry in the preparer information in Corporation.
  • Fixed English printing of date and specialist number on form 480.2 at Corporation.
  • Amounts are now shown in the printout of page 2 part 2 line 25C of form 480.2 in Corporation.
  • Fixed function relating to Detail 22 on page 2 part 2 lines 4 and 8 in form 480.2 in Corporation.
  • The income from Schedule M is now being considered on Schedule C line 2cii on form 482 in Individual.
  • The printing in English was fixed to the answer marked in question I in the form 482 questionnaire in Individual.

Version 19.0.29

13/03/2020
New in Expert Tax:
  • Fixed rounding of withholdings on Form 482 in Individual.
  • Fixed English printing of some missing fields on form 482 in Individual.
  • Fixed incorrect computation in Schedule IE part 3, line 2 when applying CO in Individual.
  • Validation regarding questions A and B in the Basic Information was modified in the form 482 in Individual.
  • Fixed a bug where each time Schedule C was entered the amounts would increase in Form 482 in Individual.
  • Validation was removed requiring the number of employees to be entered on Schedule K, part V, line 3 on 482 in Individual.
  • The requirement for evidence for youths with amounts under Law 135-2014 was eliminated in form 482 in Individual.
  • Incorrect validations when marital status is married, using the Optional Computation in the form 482 in Individual.
  • Fixed transfer of code 517 to page 2, part 1, line 20 at 480.2 in Corporation.
  • Fixed transfer of code 682 to page 2, part 2, line 20 at 480.2 in Corporation.
  • The specialist’s pin information is being saved at the time of filing 480.2 in Corporation.
  • The PIN of the specialist in the filing of 480.2 in Corporation is being restricted to 6 characters.
  • The watermark was removed from some remaining pages of the 480.2 EC form in Corporation.

Version 19.0.28

11/03/2020
New in Expert Tax:
  • Pass-Through Entity form 480.20 is now available in Corporation.

Version 19.0.27

10/03/2020
New in Expert Tax:
  • Fixed transfer from 480.7C to Schedule F of 482 in Individual
  • Printing of the 3K line in Schedule CO on Form 482 in Individual was arranged.
  • Validation was arranged with Schedule H on Form 482 in Individual.
  • The impression of Schedule S in 480.2 in Corporation was fixed.
  • Computation of Schedule A Part IV line 24 on Form 480.2 in Corporation was arranged.
  • Fixed the impression of the specialist in the form 480.2 in Corporation.
  • The amount transfer from page 5 part X to Schedule S in Corporation was arranged.
  • List of validations in 480.2 in Corporations was arranged.
  • Service revenue field was added on page 2 part 1 line 24 of 480.2 in Corporation.
  • The print of the pdfs in English of the form 480.20 in Corporation was added.
  • The electronic filing of the Regular Corporation form 480.2 in Corporation was enabled.

Version 19.0.26

09/03/2020
New in Expert Tax:
  • Form 480.8 (F) in Individual was added.
  • Form 480.8 in Individual was added.
  • Computation was arranged with the Federal W2 and Law 14 in 482 on Individual.
  • Validation with Schedule H and 1099R in 482 in Individual was arranged.
  • Fixed error in the reference of a validation with Schedule N and Schedule C in 482 in Individual.
  • Line 5b link reference in 1040US in Individual was fixed.
  • Group code 682 was added in the Trial Balance in Corporation.
  • The text of line 24 in part 4 of Schedule A in 480.2 in Corporation was fixed.
  • Lines 2 and 5 were enabled for manual entry when lines 1 and 4 are greater than 0 on page 2 part 1 of 480.2 in Corporation.

Version 19.0.25

06/03/2020
New in Expert Tax:
  • Fixed specific files with errors filing 482 in Individual.
  • Specific file was fixed by printing Schedule N and Schedule C at 482 in Individual.
  • Request validation of entering a state in the address when it has 3 characters in Individual was fixed.
  • Fixed amount transfer in salaries to Schedule CO from a Federal W2 in Individual.
  • Validation was arranged with respect to the number of employees in Schedule J, K, L, M and N in 482 in Individual.

Version 19.0.24

05/03/2020
New in Expert Tax:
  • Screen validations were limited in Withholding.
  • Validation was improved with respect to line 6 of Schedule X when it is less than 80% on Form 482 in Individual.
  • Watermarks were removed from the 1040US in Individual.
  • Situations were fixed with the list of countries in Schedule C on Form 482 in Individual.
  • Print was arranged with zip codes from foreign countries in the form 482 in Individual.
  • User experience with Schedule Q1 on form 482 was fixed in Individual.
  • Validation of special characters in the postal address on form 482 was fixed in Individual.
  • The compute were fixed on lines 20, 27, 45 and 46 of the CBA in Schedule M on 482 in Individual.
  • Validation was arranged in the basic information requiring the answer of an option as a foreigner on page 2 line 14 on 482 in Individual.

Version 19.0.23

04/03/2020
New in Expert Tax:
  • The convert on the Desktop is validating if the file exists in the directory to be written.
  • The Import of some desktop files was fixed to the Web version of Expert Tax.
  • The information of the preparer in print of the 482 in Individual was improved.
  • Fixed an error saving when the municipality contains a single zip code in Individual.
  • Several missing fields were fixed in the printing of the 482 in English in Individual.
  • Work credit calculation was arranged when a dependent is claimed being single at 482 in Individual.
  • CODA was computed in Federal W2 and its transfer to schedule CO in 482 in Individual.
  • Special character validations in the name of the taxpayer or spouse in 482 in Individual were arranged.
  • Watermark was eliminated in the printing of the Business Volume forms in Individuals and Corporations.
  • Their respective calculations were fixed with codes 629 and 409 of the Trial Balance in Corporations.

Version 19.0.22

02/03/2020
New in Expert Tax:
  • A button was added within the amendments to remove all forms in Withholding.
  • The 7-digit entry was manually fixed in the configuration specialist section.
  • Fixed error when opening Business Volume Return in Corporation.
  • Validation was added in the questionnaire for income from outside of Puerto Rico in Individual.
  • Validation in the control number of the Federal W2 was eliminated, since this field is optional in Individual.
  • The amounts are being added to the withholding and then truncated, to avoid discrepancies with the return in Individual.
  • The work credit calculation was arranged according to the instructions for the return in the Individual module.
  • When they are exempt withholding it is not being added to the total withholdings with the return, according to validation in Individual.
  • Validation was eliminated that did not allow special characters to be entered in Schedules J, K, L, M and N in parts 5,6 or 7 in Individual.
  • Computing was arranged in Schedule M Line 4 that when selecting the exempt amount did not do the automatic calculation in Individual.
  • Validation and computation of Schedule E1, Schedule T being eligible when you qualify for the optional contribution and duplicity in Schedule X in Individual.

Version 19.0.21

02/03/2020
New in Expert Tax:
  • Line 25 of part 3 of Schedule M was enabled to manually enter the information in Individual.
  • Validation was arranged with the special characters in the basic information in Individual.
  • Validation was added with the codes on lines 12 of the Federal W2 in Individual.
  • The question was added regarding Law 14-2017 in W2 Federal in Individual.
  • Expired message was deleted on the screen of Schedule E in Individual.
  • Override was added on line 30 part 3 section C of Schedules J, K, L, M and N to enter the amount manually according to validation in Individual.

Version 19.0.20

27/02/2020
New in Expert Tax:
  • Fixed error creating specialist without IRS PTIN in Account.
  • The Specialist ID was edited to 7 fields in Individual.
  • The 1040US was activated for Individual printing.
  • Validation was added for income outside of PR in Individual.
  • Print in English of Schedule T Part 2 was fixed when selecting the type of year in Individual.
  • Validation was added when NO was answered to questions A and B of the questionnaire in Individual.
  • Validation was added if it is eligible for the Optional Individual Contribution.
  • Validation was added to not allow special characters in the W2 control number in 482 in Individual.
  • Validation was added so that negative numbers are not allowed in the news in 482 in Individual.
  • N/A option was added in questions if the taxpayer is a resident throughout the year in Schedule A1 in the 482 Individual.
  • Validation was added when the control number is not fully entered in Federal W2 at 482 in Individual.
  • It was corrected that the payment amount does not accept cents as part of payment at 482 in Individual.
  • Validation was added requiring account number in 480.6D in 482 in Individual.
  • Validation was added requiring loan account number in 480.7A in 482 in Individual.
  • The taxpayer can be changed as a primary taxpayer or spouse in the 1040PR in Individual.

Version 19.0.19

26/02/2020
New in Expert Tax:
  • Validation of the form 480.6SP in the 482 Return in Individual.
  • Computation of the Retirement Fund (Contributions to CODA Plans) in Federal salaries in Individual was arranged.
  • Validation of Schedule N Part 4, Line 4 was fixed, validating the wrong field in Individual.
  • Validation was added to not allow special characters in the control number on withholding statements at 482 in Individual.
  • The transfer was fixed to 480.6C by putting the same amount to the providers in Withholding.
  • The sum of the totals in the Withholding Annuals was fixed.
  • Addition was arranged on line 13 of form 480.6C in Withholding.
  • Added option to reverse the information of who resides or who receives the payment in the form 480.7E in Withholding.
  • Transfer was made to 480.6SP for foreign suppliers with services in Puerto Rico in Withholding.

Version 19.0.18

24/02/2020
New in Expert Tax:
  • Fixed a computation error in Schedule N Part 4 Line 4 in Individual.
  • Corrected the transfer of W2 (line 17) to Page 2 in Individual.
  • Email validation corrected.
  • A validation of the Basic Information Questionnaire in Individual was corrected.
  • Regular Corporation form (480.2) available in Corporation.
  • Available Electronic Filing of the Unique Form in Individual.
  • The amounts of W2 Reimbursed Expenses in Schedule IE in Individuals were corrected.
  • Fixed a validation of the W2 Federal in Individual.
  • Corrected the 480.6SP Text File in Withholding.
  • Fixed Transfer of Exempt Codes for 480.6SP in Withholding.

Version 19.0.17

19/02/2020
New in Expert Tax:
  • Available Now the Unique Form 482 to fill and print with Watermark in Individual.
  • The taxpayer’s address was fixed in the 1040PR filing steps in Individual.
  • Fixed the print of who receives the payment in the form 480.7C in Withholding.
  • The filing text file of form 480.7E was fixed in Withholding.

Version 19.0.16

14/02/2020
New in Expert Tax:
  • Fixed download of Payroll files from the Web to use on the Desktop.
  • The Financial Type was added to be entered in the form 480.7 and 480.7B in Withholding.
  • The search for suppliers was fixed in Withholding.
  • The entry of an Exempt Code in the information of the providers was added in Withholding.
  • The start date of operations is required to complete the 499R2c / W2c on Payroll.
  • Transfer to amended forms on Payroll and Withholding was eliminated.
  • Transfer was enabled for form F480.7E in Withholding.
  • Fixed a printing error on form 480.3 (II) DI in Corporations.

Version 19.0.15

08/02/2020
New in Expert Tax:
  • Form 1040PR and 1040SS is available for filing and printing in Individual.
  • Form 1040US and 482.0 (Single Form) in Individual was put into maintenance.
  • Compute of line 7 was arranged, which should not be added on line 14 as it is a Payroll Government Agency.
  • The process of importing Payroll and Withholding customers was improved.
  • The printing of all the pdfs of the W2 forms was fixed, in some cases the W2 filing in Payroll came out with watermark.
  • Fixed the summary screen of 480.6D in Withholding.
  • Transfer to 480.6SP was fixed when the provider has a Retention number in Withholding.
  • Fixed the Summary Including Suppliers report that was demonstrating fields that are not 480.6 in Withholding.

Version 19.0.14

31/01/2020
New in Expert Tax:
  • Fixed a transfer error with exempt wages and tips on Payroll.
  • Validation was arranged in the process of creating W2 on Payroll.

Version 19.0.13

30/01/2020
New in Expert Tax:
  • Fixed error with total social security wages, with exempt wages and tips on Payroll.
  • The creation of the W2 text file and the file for Social Security was improved in Payroll.

Version 19.0.12

29/01/2020
New in Expert Tax:
  • Fixed convert of large data files in Payroll.
  • We add validation on the dates of birth, it will not allow entering years prior to 1900 in Payroll.
  • The duplicity of the quarterly amount in the annual total of the main page was fixed in Withholding.

Version 19.0.11

27/01/2020
New in Expert Tax:
  • Fixed convert files in Payroll.
  • Fixed situation with combination of 3 exemption codes transferring to W2 on Payroll.

Version 19.0.10

24/01/2020
New in Expert Tax:
  • Fixed transfer of exempted codes to form 940/940 PR in Payroll.
  • Fixed the printing of the date of birth in the W2c form on Payroll.
  • Fixed the transfer of the addition to Medicare to the W2 form on Payroll.

Version 19.0.9

23/01/2020
New in Expert Tax:
  • Fixed a situation with special characters in text files of Social Security on Payroll.
  • Fixed the transfer of exempt salaries under some code in the Advanced Mode on Payroll.
  • The retention of Medicare and Social Security quantities was fixed to salaries under exemption code E in Advanced Mode on Payroll.
  • The W2 form filing was enabled in Excel format to upload to the SURI portal in Payroll.
  • The visibility of the link to access the forms on the main screen was improved in Withholding.
  • Fixed some situations with the Convert of some ET 2018 files.
  • The speed on the main screen was improved in Withholding.

Version 19.0.8

17/01/2020
New in Expert Tax:
  • Fixed situation in which the ET 2018 file converts, but error message appears in the process.
  • The WFID field was optimized in the client configurations in Payroll.
  • The filing of forms 940-PR, 943 and 944 is available in Payroll.
  • Fixed adding or replacing some ET 2018 desktop files to Expert Tax Web.
  • Fixed a situation in which the retention of payments for Service Payment type, consider the exemption of the first $ 500 in Withholding.
  • The payroll import from the Quickbook template in Payroll was corrected.

Version 19.0.7

15/01/2020
New in Expert Tax:
  • Navigation in the Payroll and Withholding module was optimized.
  • Fixed the conversion of files from ET 2018.
  • The import of ET 2018 Desktop files to the Expert Tax website was fixed.
  • Visibility of the taxable year in which the Payroll and Withholding screens are located was added.
  • It was corrected that the taxable year that is being worked on
  • Payroll and Withholding remain.

Version 19.0.6

10/01/2020
New in Expert Tax:
  • Option to enter payments or invoices for the 2020 tax year is now available in Payroll and Withholding.
  • The limit to convert files in the desktop applications has been increased from 256MB to 2GB.
  • Navigation in the Payroll module was optimized.
  • Fixed error importing payroll from Peachtree in Payroll.
  • Fixed static progress screen even after completing or showing errors in Payroll.
  • Retention validation when creating new Provider is fixed in Withholding.
  • Fixed open invoices print from the Invoices Section in Withholding.

Version 19.0.5

07/01/2020
New in Expert Tax:
  • Annuals are now available in Payroll and Withholding.
  • Fixed Peachtree import error in Payroll.
  • Fixed importing error with some Excel layout in Payroll.
  • Fixed an issue in Medicare and Social Security Salaries Report in Payroll.
  • Fixed provider retention percent in the Excel layout in Withholding.
  • Fixed invoices print from the Invoices Section in Withholding.

Version 19.0.4

11/12/2019
New in Expert Tax:
  • Fixed Medicare and Social Security Salaries report in Payroll.
  • Fixed compute in the Christmas Bonus report in Payroll.
  • Improved the user experience in Withholding.
  • Improved and optimized the management of big data files in Payroll.
  • General improvements to the program navigation.

Version 19.0.3

27/11/2019
New in Expert Tax:
  • Fixed print of reports in Withholding.
  • Fixed transfer of amount withheld to Form 480.6 SP-1 in Withholding.
  • Fixed visibility of Form 4562 in 1040 US in Individual.
  • Fixed compute of form 1116 line 3a in 1040 US in Individual.

Version 19.0.2

25/11/2019
New in Expert Tax:
  • Fixed transfer to quarter Form 480.6 SP-1 in Withholding.
  • Fixed print in only one page when selecting create PDF in the Christmas Bonus Report in Payroll.
  • Improvements in the Import and Export files experience between Expert Tax Web and Desktop.

Version 19.0.1

23/09/2019
New in Expert Tax:
  • Download update for modules.