Changelog 2020

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

Version 20.0.101

18/11/2021
Changes on Expert Tax:
  • Fixed printing error when selecting the 1040X in the Individual module.

Version 20.0.100

17/11/2021
Changes on Expert Tax:
  • Template 480.3II is available in the English language.
  • Corrected line 23 of worksheet 1040, 1040 X of the Individual module.
  • Validation error of Schedule N, of form 482 of the Individual module, was corrected.
  • Computing error was corrected in Schedule IE, Detail 4, line 36 of form 482 of the Individual module.
  • Validation of Audited Financial Statements with AUP option in Schedules J, K, L and M, of form 482 of the Individual module, was corrected.
  • XML error was corrected when filing a 480.2 form in the Corporation module.
  • Override of line 5, Part II, Schedule P, form 480.3DI of the Corporation module was added.
  • Calculation error was corrected when choosing a short period in form SC2877 from worksheet 480.2 of the Corporation module.

Version 20.0.99

15/11/2021
Changes on Expert Tax:
  • Fixed field of line 16, of form 1040 in the Individual module.
  • Validation error in form 482, Schedule C of the Individual module was corrected.
  • Calculation of Schedule IE, Detail 4, Line 36 of Form 482 of the Individual module has been corrected.
  • A calculation error was corrected in return 482, Schedule R1 Companies, line 5b of the Individual module.
  • The printing of the VOB form of the Corporation module was corrected.
  • The printing error of the 480.2 form of the corporation module was corrected.
  • Improvements are added to the design and performance of the Payroll and Withholdings application

Version 20.0.98

05/11/2021
Changes on Expert Tax:
  • Transfer of column CBA, line 2, Part 3, Page 3, of worksheet 480.2 of the Corporation module was corrected.
  • The calculation of the AMT column, line 33 – 56, Part 3, Page 3 of worksheet 480.2 of the Corporation module was corrected.

Version 20.0.97

03/11/2021
Changes on Expert Tax:
  • Corrected printing of the VOB form of the Corporation module.
  • Printing of Schedule E, line 23, Part 2, Page 2 of form 480.2 of the Corporation module was corrected.
  • Calculation of line 15 of return 482, form 480.6EC of the Individual module was corrected.

Version 20.0.96

02/11/2021
Changes on Expert Tax:
  • Fixed error when importing a file to the web.
  • Fixed error when downloading file in the Corporation module.
  • Fixed error when converting worksheet from year 2019 to 2020.
  • Transfer was corrected and override of line 2 (a), Schedule R1, Part 1, of form 480.2 of the Corporation module was added.

Version 20.0.95

28/10/2021
Changes on Expert Tax:
  • Import button was added in form 941 of the Payroll and Withholding module.
  • Fixed error when importing big data files in Payroll and Retention module.
  • Fixed error with imported payroll files, when viewing and / or deleting a file in the Payroll and Retention module.
  • Override was added to form 941, worksheet 4, line 2d, quarters 3 and 4 of the Payroll and Withholding module.

Version 20.0.94

27/10/2021
Changes on Expert Tax:
  • Improvements to the Desktop in the Corporation application

Version 20.0.93

27/10/2021
Changes on Expert Tax:
  • Error when importing Payroll file to the WEB was corrected.
  • Fixed access in several sections with the same account.
  • Error when importing the trial balance to spreadsheet 482 in the Individual module was corrected.
  • Validation error was corrected in form 480.2, Schedule R1 in the Corporation module.
  • Year printing was corrected in form SC2909 A, in form 480.2 in the Corporation module.
  • Fixed error when importing employees and Excel files in the Payroll and Retention module.
  • Fixed error in console when manually creating a payroll with the rollover option in the Payroll and Withholding module.

Version 20.0.92

15/10/2021
Changes on Expert Tax:
  • Fixed 403 error when importing or converting a file.
  • Storage error was corrected in Schedule K, Part 3, line 6 of worksheet 482 of the Individual module.
  • Corrected validation of form 4802, Page 6, Part XII, line 7 in the Corporation module.
  • Transfer error was corrected in Schedule R, line 1, to Schedule BB in form 480.2EC in the Corporation module.
  • Fixed error when creating a payroll manually in the Payroll and Withholding module.
  • Fixed error when importing Excel employee file in Payroll and Retention module.

Version 20.0.91

11/10/2021
Changes on Expert Tax:
  • Fixed error when opening 482 spreadsheet in the Individual module.
  • Validation of Schedule A, Part 1, line 7 of return 482 in the Individual module was corrected.
  • The printing of the time extension in basic information of the 482 worksheet of the Individual module has been corrected.
  • The override of Anjeo N, Part 3, Section A, line 6, Column ABT of worksheet 482 of the Individual module has been corrected.
  • Transfer of Schedule 11, line 9, of return 480.3 (II) in the Corporation module was corrected.
  • Calculation of line Schedule R1, Part II, line 8 of form 480.2 in the Corporation module was corrected.
  • Fixed error when importing Excel invoice file in Payroll and Withholding module.
  • Fixed the display of the Christmas Bonus section in the Payroll and Retention module.

Version 20.0.90

30/09/2021
Changes on Expert Tax:
  • Printing of Anjeo 6, Part 1, line 4 of form 480.3 (II) of the Corporation module was corrected.
  • Transfer of Page 5, Part XIII, of form 480.2EC in the Corporation module was corrected.
  • Corrected printing of Page 1, Part 1, line 1 (k), of form 480.3 (II) of the Corporation module.
  • Transfer of line 8, Part1, Schedule 11 of form 480.3 (II) in the Corporation module was corrected.
  • The calculation of the total Alternative Minimum Tax from Schedule 6, Part 3, line 57 of Form 480.3 (II) of the Corporation module was corrected.
  • Validation of Schedule C, Part of form 482 in the Individual module, has been corrected.
  • The view of the program in Schedule D, Part 2, line 12 of form 482 of the Individual module was corrected.
  • An error was corrected when importing a template from Schedule K1 in form 482, Schedule R1 in the Individual module.

Version 20.0.89

24/09/2021
Changes on Expert Tax:
  • Form 1040X was added in Individual.
  • Efile service was added for form 4868 in the Individual module.
  • Print mode was added to validate the overwrites included in the spreadsheet in Individual.
  • Bookmarked in pdf was created when pdf pages with multiple contents are generated in Individual.
  • “Override” was added and the deduction is automatically transferred to the ABT and AMT columns in Individual.
  • Data transfer of Part III, line 1U and 1V in worksheet 480.8 of the Individual module was corrected.
  • Validation of return 482, Schedule C (CBA), Page 2, Part V, line 3 in the Individual module was corrected.
  • Validation of Schedule C (CBA), Page 2, Part V, line 3a in the Individual module was corrected.
  • Line 22e of form 480.2 was added in the English printing in the Corporation module.
  • Printing mode was added to validate the overwrites included in the spreadsheet in Corporation.
  • The option to print Trial Balance reports by Group Codes in Corporation was added.
  • Bookmarks were created in pdf when pdf pages with various contents are generated in Corporation.
  • The printing of Schedule B, Part 4, lines 9 and 13 on worksheet 480.2 of the Corporation module was corrected.
  • “Overwrite” was added and the deduction is automatically transferred to the ABT and AMT columns in Corporation.
  • Validation of return 480.2, Schedule A, Page 1 Part IV, Line 24 and 28 in the Corporation module was corrected.
  • Corrected error in the printing of the 480.2EC, Listing, Part 1A, limited partner option in the Corporation module.
  • Corrected a printing error in the Basic information page, Localization, when printing the 480.3 (II) DI form in English, in the Corporation module.
  • Forms 941x / 941XPR were updated in the Payroll and Withholding module.
  • Fixed error when importing an Excel payroll in the Payroll and Withholding module.

Version 20.0.88

14/09/2021
Changes on Expert Tax:
  • The Industrial Incentives form 480.7OE is available in the Corporation module.

Version 20.0.87

09/09/2021
Changes on Expert Tax:
  • Corrected spouse information in the 1040PR form in the Individual module.
  • Validation of return 482, Schedule D, line 8 in the Individual module was corrected.
  • Fixed error when using a global specialist in the 482 sheet in the Corporation module.
  • Available forms of Industrial Incentives (480.3 (II) DT, 480.3 (II) EV, 480.3 (II) LE, 480.3 (II) C)
  • The Name and Trade Name fields were added as data entry in form 941X of the Payroll module.

Version 20.0.86

03/09/2021
Changes on Expert Tax:
  • The latest version of the English print of the 480.30 DI form in Corporation was added.
  • The computation of line 4 part 1 of Schedule 6 in form 480.3 (II) in Corporation was corrected.

Version 20.0.85

31/08/2021
Changes on Expert Tax:
  • Transfer was arranged on line 6 Schedule T of form 480.3 (II) LE in Corporation.
  • Fixed override function on line 2 part 4 page 3 of 480.2 in Corporation.
  • Manual entry of information was enabled in 480.7B when the beneficiary receives the distribution in 482 from Individual.

Version 20.0.84

12/08/2021
Changes on Expert Tax:
  • The filing service of form 482 in the Individual module was corrected.
  • The transfer of Schedule IE, Part II, Line 37 of form 482 of the Individual module was corrected.
  • Fixed the import and creation of invoices with code 66 in the Withholding module.
  • Added the new version of the English printing of the 480.2 AI form in the Corporation module.
  • The computation of form SC2877, Part 1, Line 1, Column F of form 480.2 of the Corporation module was corrected.

Version 20.0.83

30/07/2021
Changes on Expert Tax:
  • Transfer of form 480.2, Schedule D1, line 1 in the Corporation module was corrected.
  • Printing error was corrected in form 482, Schedule F1, Part 1, detail line 26 in the Individual module.
  • Corrected error in the printing of the 941X in the Payroll and Withholding module.
  • Invoice import error with big data file in Payroll and Withholding module was corrected.

Version 20.0.82

28/07/2021
Changes on Expert Tax:
  • Form 941 / 941PR Worksheet 4 available
  • Fixed a bug when cleaning a quarter with a lot of data.
  • Calculation error was corrected in form 941PR, Second Quarter, worksheet 3, line 2q in the Payroll and Withholding module.
  • Calculation error was corrected in form 480.2, Schedule T, Part II, line 18 Col. C and D in the Corporation module.

Version 20.0.81

26/07/2021
Changes on Expert Tax:
  • Worksheets 2,3 and 5 of form 941 / 941PR available
  • Fixed calculation error when creating invoice manually modifying the amount withheld in the Withholding module.
  • Validation of the acquisition date of Schedule E1, Part B, Column 2 of form 482 of the Individual module was corrected.

Version 20.0.80

19/07/2021
Changes on Expert Tax:
  • Form 480.3II is available in the Corporation module.
  • The individual module was updated with the new versions of the farm validations.
  • Fixed error when opening client in Individual module.
  • Validation error in Annex FF, Part I, Column D in the Individual module was corrected.
  • The printing of Schedule F1, Part 3, Acquisition and sales dates of form 482 in the Individual module was corrected.
  • The Corporation module was updated with the new versions of the finance validations.
  • Calculation in Schedule 6, Page 2, Part IV, line 1 of form 480.30II of the Corporation module was corrected.
  • Calculation of Schedule 6, Page 2, Part IV, line 6 of form 480.30II of the Corporation module was corrected.
  • Calculation of Schedule 6, Page 2, Part IV, line 7 of form 480.30II of the Corporation module was corrected.
  • Calculation of Schedule 7, Page 2, Part IV, line 1 of form 480.30II of the Corporation module was corrected.
  • Transfer of Schedule 8, Page 2, Part III, line 4 of form 480.30II of the Corporation module was corrected.
  • Calculation of Schedule 8, Page 2, Part III, line 5 of form 480.30II of the Corporation module was corrected.
  • Date entry of Annex 11, Page 2, Part III, line 8 of form 480.30II of the Corporation module has been corrected.
  • The data entry of Annex 9, Page 2, Part IV, line 1, other field of form 480.30II of the Corporation module has been corrected.

Version 20.0.79

09/07/2021
Changes on Expert Tax:
  • It is demonstrated in the options to create the 941X forms in the Payroll module.
  • The import of suppliers by excel in the Withholding module was corrected.
  • Fixed error in amounts when transferring to quarterly form 499 in Payroll.
  • The amount shown in the CFSE 693 form was corrected and it coincides with the report in the Payroll module.
  • Manual entry is allowed to lines 11b and 11c in form 941PR for the second quarter in Payroll.

Version 20.0.78

01/07/2021
Changes on Expert Tax:
  • Forms 941/941-PR and Driver are available in the Payroll and Withholding module.

Version 20.0.77

24/06/2021
Changes on Expert Tax:
  • The form of CFSE, Declaration of Payroll is available in the Payroll and Withholding module.
  • Fixed error when downloading SSA Text file in Payroll and Withholding module.
  • The validation of Schedule C, Part V of the Individual module has been corrected so that it does not request to complete Part II when it is an Investor.

Version 20.0.76

21/06/2021
Changes on Expert Tax:
  • The validation of Schedule C, Part V of the Individual module when he is an Investor has been corrected.
  • The calculation of Column F, line 1, Part 1, in form SC 2877 of the Corporation module was corrected.
  • Override was added to lines 36 and 37 on Schedule X, Page 2, Part VI of form 480.3-DI in the Corporation module.
  • The printing on form 480.1-SC, Schedule I (English), line 1 (address) in the Corporation module was corrected.

Version 20.0.75

17/06/2021
Changes on Expert Tax:
  • Schedule R was added in the form of Industrial Incentives in the Corporation module.
  • The printing of Schedule O on a 482 filed form was corrected.
  • The full name was included in the transmission of a 1040PR form in the Individual module.
  • Form 482, Schedule C, was updated so that when you apply for the Optional Tax in printing, Schedule C will appear as Optional.
  • The behavior of the percentages in the taxes withheld in the Payroll module was corrected.

Version 20.0.74

10/06/2021
Changes on Expert Tax:
  • Available forms 480.2U and 480.2AI in the Corporation module.
  • Fixed error produced when selecting the Exempt button in the VOB form of the Corporation module.
  • The transfer of the amount from Schedule A (Corp. Reg.) Page 2, Part V, Line 34 to Schedule A (International Insurer, Page 1, Part III Line 18f in form 480.7OE of the Corporation module was corrected.
  • It was updated to place less amount of the limit of 25% of the deduction of the expense for Meals and Entertainment in 480.3-DI Schedule P Page 2 Part IV Line 36 and 37 and override was added.
  • Fixed error when accessing Reports and deductions in Payroll and Withholding module.

Version 20.0.73

08/06/2021
Changes on Expert Tax:
  • Fixed error when saving Individual module spreadsheet as PDF.
  • Printing of Schedule SE of form 1040 in the Individual module was corrected.
  • Validation of Schedule D1, line 5 was corrected so that it was not required to fill it out.
  • Fixed error when importing new client through Excel template in Payroll Module.
  • Payroll report printing was updated so that it only prints employees who are active in Payroll.
  • The computation of Schedule BB, Part II, Line 1 was corrected so that it is computed only when the value is greater than zero.

Version 20.0.72

02/06/2021
Changes on Expert Tax:
  • Available forms 480.3 (II) EV and 480.3 (II) LE in the Corporation module
  • Fixed error when transferring a Trial Balance to the spreadsheet in the Corporation module.
  • An error was corrected when printing all the pages of form 480.3 (II) DI in the print menu, without having data in Schedule N, Page 3 and Schedule BB, Page 1 and 2.

Version 20.0.71

27/05/2021
Changes on Expert Tax:
  • Available in the Corporation module forms 480.3 (II) C and 480.3 (II) DT.
  • The watermark of the SC 2644 model of form 480.3 (II) C of the Corporation module was eliminated.
  • The transfer was corrected and override was added to lines 2 and 5, Part III, Page 1 of Schedule P of form 480.3 II of the Corporation module.
  • Field validation was added is required to line 9, Part XII, Page 6, if Page 2, Part II, Lines 1 to 4 is Greater than Zero on worksheet 480.2 of the Corporation module.

Version 20.0.70

21/05/2021
Changes on Expert Tax:
  • Validation was added on page 6 part 12 line 9 in form 480.2 in Corporation.
  • Transfer was corrected on page 5 part 13 line 1 in form 480.2 EC in Corporation.
  • Now available form 480.3 Industrial Incentives DI (Industrial Development) in Corporation.

Version 20.0.69

20/05/2021
Changes on Expert Tax:
  • An error was corrected in Schedule F1 when filing a 482 form for the Individual module.
  • Override was added on lines 3 and 5 of Schedule B3, of return 482 of the Individual module.
  • The validation of the Social Security number of a dependent in the Individual 482 form was corrected.
  • Corrected trial Balance on page 5, Part 8, Line 7C and 8B for codes 841, 903 and 907.

Version 20.0.68

17/05/2021
Changes on Expert Tax:
  • XML error when filing form 482 was corrected.
  • Detail 30 (Schedule F) of form 482 of the Individual module has been corrected.
  • Fixed possible scenario in which credit for work was being incorrectly considered in Individual 482.
  • Calculation of Schedule C BOTH, Part 3, lines 4 and 5 of return 482 of the Individual module was corrected.
  • The information presented in Schedule C Both, Part IV, line 1, Col. EU of the 482 form of the Individual module was corrected.
  • The transfer computation of line 17 of form 480.7C was corrected when selecting Fixed Annuity Code M in the Individual module.
  • Fixed Start Date validation in 480.2 of the Corporation module.
  • The summation of line 56 of Schedule W in 480.2 EC in Corporation was corrected.

Version 20.0.67

14/05/2021
Changes on Expert Tax:
  • Fixed error when opening the 480.8 form in the Individual module.
  • Override was added to lines 11 and 12 of Schedule R of form 480.8 of the Individual module.
  • The transfer of line 11, Schedule A to Page 2, line 6 of return 482 of the Individual module was corrected.
  • Override was added on line 15, Part 2, Schedule IE of return 480.2EC of the Corporation module.

Version 20.0.66

13/05/2021
Changes on Expert Tax:
  • Form 480.7OE is available in the Corporation module.
  • Override was added to lines 4 and 6 of Schedule B3.
  • Corrected validation of Anjeo C of form 482 of the Individual module.
  • The calculation of line 4, Part 6, Schedule F of return 482 of the Individual module was corrected.
  • The transfer of line 8, Part 2, Schedule B of the 480.8 form of the Individual module was corrected.
  • The transfer of Schedule A2, line 4f, Column C of form 482 of the Individual module was corrected.
  • Form 480.6EC, Part III, line 9 was corrected to transfer to Schedule FF, Part II, Col. D, when there is no% withholding.
  • The transfer of line 7, Page 2 to Anjeo A2, line 10 and Schedule O, line 15 of form 480.8 of the Individual module was corrected.

Version 20.0.65

10/05/2021
Changes on Expert Tax:
  • The worksheet for line 6b of the 1040US worksheet was updated to 2020.
  • Line 1 of Schedule P has been corrected, when you are using Preferential Rates to transfer the Amount from Schedule A2 line 11 Col. A of the Individual module.
  • Transfer to column G (Profit or loss) was corrected when the property meets the requirements outside the date line established in part 2 of Schedule D in Individual 482.
  • Access to Detail 22 was added in Schedule L, form 480.2EC.
  • Corrected printing of line 8, Part 8, Page 2 of form 480.6EC.

Version 20.0.64

07/05/2021
Changes on Expert Tax:
  • Fixed validation in 480.6C within Individual form 482.
  • Override was added on line 18 page 2 line 28D of form 1116 AMT in 1040 US in Individual.
  • Import of form 480.6F to Schedule N was corrected when line 1T has a negative amount in Individual 482.
  • The credit claim was corrected when the taxpayer is an investor resident according to validations in Individual 482.
  • Overrides were organized in specific lines of Schedule IE for income from taxpayer or spouse in Individual 482.
  • Line 7 of page 1 of Schedule CI in 480.2 EC in Corporation was enabled for manual entry.
  • Fixed transfer in Trial Balance of codes that have lists when using distribution code in Corporation spreadsheets.
  • The behavior of the exempt salary under code E in Schedules J, K, L, M and N was corrected, paying taxes under Law 135-2014 in Individual form 482.

Version 20.0.63

05/05/2021
Changes on Expert Tax:
  • Printing of Schedule A, Donations in Individual 482, was corrected.
  • Added print option in Page 2, Worksheet line 16 menu.
  • Corrected printing of line 43, Part 3 of Schedule L, CBA Column in Individual 482.
  • Calculation of Page 2, Part 3, line 4 of Schedule CO of return 482 of the Individual module was corrected.
  • Calculation of the payment of the estimate, Schedule T, Third loss in the Corporation form 480.2 was corrected.
  • The validation text of Schedule C, Part 1, line 1C was corrected, as the amount is greater than the amount on Page 2, Part 1, line 2T.
  • Calculation of Schedule X was corrected when selecting Partial Relief – 6% (CC RI 19-16) to calculate Page 3, Part 4, line 1 when it is at a loss.
  • Fixed possible error when transferring the Trial Balance to the spreadsheet.
  • Fixed calendar year and fiscal year fields when converting a 2019 VOB sheet to update it.
  • The transfer of line 3, Part 6, Schedule A, to Schedule A, Part 7, line 11, Column C of return 480.2 of the Corporation module was corrected.

Version 20.0.62

04/05/2021
Changes on Expert Tax:
  • Validation of Schedule C, Part 1, line 1 was corrected.
  • The field of line 2Ci, Part 1, Schedule C of return 480.8 was “opened”.
  • The validation of the 480.6SP form of the EIN Number with Schedule K Option was corrected.
  • Transfer and text of line 19, reference line 4, of the 1040US return was corrected.
  • The transfer of line 4, Part 4, Schedule C to Page 2, Part 2, line 4 was corrected.
  • Fixed validation of Schedule C, Part 5, which requires to be completed only if they are Capital Gains Schedule F1, Part 3.
  • Error when filing form 941 was corrected.
  • Corrected the printing in English of line 5, Schedule Z, form 480.2EC
  • The computation of line 19D, Part II, Schedule T when paid after the date was corrected.
  • The validation of Schedule E, Column 4, Depreciation of previous years was corrected if the date is from the same taxable year.

Version 20.0.61

29/04/2021
Changes on Expert Tax:
  • Fixed part 3 printing on worksheet in 941 / 941PR in Payroll.
  • Withholding 480.6SP was added in forms 480.8 and 480.8F in Individual.
  • Added the option to print worksheet B3 line 12 in Individual 482.
  • Transfer of Schedule R1 part 1 line 6 to page 2 L of Individual return 480.8 was corrected.
  • The English printing of the participation line in Schedule R1 in 480.2 in Corporation was corrected.
  • Fixed manually entered details being removed when transferring Trial Balance changes in Corporation to the worksheet.
  • Corrected validation error created by discrepancies in quantities on line 10 part 8 page 5 and page 3 part 3 line 3 of 480.2 in Corporation.

Version 20.0.60

27/04/2021
Changes on Expert Tax:
  • Fixed date format in Schedule 1 line 2b in 1040US in Individual.
  • Validation of Schedule A part 1 line 1 (e) requiring 480.7A in Individual form 482 was corrected.
  • The transfer of the amount of 480.6F part 3 line 1U to Schedule IE part 2 line 28 in Individual was corrected.
  • The entry of decimals in line D, E and F of part 1 of voucher 480.6EC in Individual 482 was corrected.
  • Corrected a possible error when saving the information entered in form 499R in Payroll.
  • The message presented at the time of filing 480.2 in Corporation was updated and corrected.
  • Fixed total amount entry without entering details on page 5 of 480.2 in Corporation.
  • Corrected validation and function of filling in the details of Annex IE to comply with validation in the 480.2 of Corporation.
  • It is being validated that the employer’s identification number in 480.6EC cannot be the same as that of the corporation in 480.2 in Corporation.

Version 20.0.59

26/04/2021
Changes on Expert Tax:
  • Matching language and content Form 4868 is available in the Individual module.
  • An error was corrected when filing a 1040US form for the Individual module.
  • The limit of the Contributions of line 12, Federal W2 of the Individual module has been corrected.
  • The validation of form 480.6B of form 482 was corrected to have an invalid character in the address.
  • The transfer of Form 4807C line 16 to Schedule F, Part I, line 1, Col. A and line 19 to Schedule F Part IV line 1 Col. B was corrected
  • An error was corrected when selecting the “Bring address” button of Basic Information of Form 482, Form 480.6EC of the Individual module.
  • Corrected the transfer of Part 3, Schedule C, for each taxpayer (both) when they are married without CO on the 482 return of the Individual module.
  • The transfer of return 480.8, Page 2, Part 1, line 1D to Total Field, Schedule FF, Part 1, Line 1C of the Individual module was corrected.
  • Fixed error when printing form 480.7F.
  • Fixed error when generating reports in Payroll module.

Version 20.0.58

22/04/2021
Changes on Expert Tax:
  • The validation of page 2, line 34 of the 1040US worksheet of the Individual module has been corrected.
  • Line 8 of Schedule B3 has been corrected to allow being selected as head of household when having dependents in Individual.
  • The social security validation was corrected when Dependent is selected in form 480.6A of worksheet 482 of the Individual module.
  • Validation was corrected when there is less than 50% participation in Pass-Through Entities and it exceeds $ 3,000,000 in income in Individual.
  • The PA code in the filing text file was corrected so that the letter A (ADD) is added once a new form is filed in Payroll and Withholding.
  • An error was corrected when entering a special character in the name of the Basic Information Part of form 940 / 940PR of the Payroll and Withholding module.

Version 20.0.57

20/04/2021
Changes on Expert Tax:
  • An error was corrected when filing a 1040PR return in the Individual module.
  • Corrected printing of Form 8879 to show 1099 R amounts withheld.
  • The printing of line 7, Page 1, of the 1040US form of the Individual module was corrected.
  • The printing of line I of the questionnaire in Basic Information of form 482 of the Individual module was corrected.
  • Form 480.2 was corrected so that being a self-employed account and being a self-employed specialist, it does not include the name of the firm in Basic Information.
  • The printing of line 8, Part I, Schedule R of form 480.2 of the Corporation module was corrected.
  • Fixed possible error when creating a payroll in the Payroll and Retention module.
  • The process of converting a file to bring the information for the year 2019 in the Payroll and Retention module has been corrected.

Version 20.0.56

16/04/2021
Changes on Expert Tax:
  • The printing in English of Schedule R of form 480.2 of the corporation module was corrected.
  • Calculation of the penalty in column D, line 18, Schedule T of form 480.2 of the Corporation module was corrected.
  • Corrected validation of Page 6, line 8, which indicates that when you are a member of a Related Group, you must ask to answer N / A.
  • Transfers from Schedule CI, Part IV, Part V, line 5 to page 5, Part XIII line 1, Income Column and Tax Column were corrected.
  • The Minine Alternative Contribution Column of line 53, Page 4, of the Trial Balance was opened when Financial Statement is selected
  • Watermark was removed from forms 941 PR / FEDERAL
  • Validation of the Pension date required in form 480.7C, of form 482 of the Individual module, was corrected.

Version 20.0.55

15/04/2021
Changes on Expert Tax:
  • The printing of Schedule H of the 1040SS form of the Individual module was updated.
  • The calculation of the Municipality of Loíza in the VOB worksheet of the Individual module was corrected.
  • The social security number field on Schedule A1, Page 1 of form 482 was updated to accept alphanumerics.
  • The printing of detail 22 in English of form 480.2 of the Corporation module was updated.
  • The calculation of line 54, Part V, Page 2, Schedule AA of the 480.2EC form of the Corporation module was corrected.

Version 20.0.54

15/04/2021
Changes on Expert Tax:
  • Available to file form 941PR for taxable year 2021.
  • The text of the oath was updated in the filing process of form 480.2 of the Corporation module.
  • The printing of Schedule E1 was corrected when completing line 24 A, Schedule Z of the 480.2EC form of the Corporation module.
  • The validation of detail 22 was updated, so that it does not request to complete it when you have checked the option yes on Page 6, Part 12, line 7A of worksheet 480.2 of the Corporation module.

 

Version 20.0.53

14/04/2021
Changes on Expert Tax:
  • The printing of Schedule R1, of form 480.8 of the Individual module was corrected.
  • Fixed possible error when opening 480.8F spreadsheets in the Individual module.
  • Override was added to line 13, Schedule SE of the 1040US return of the Individual module.
  • The printing of the detail of line 35, Schedule IE of the 480.8F form of the Individual module was corrected.

Version 20.0.52

14/04/2021
Changes on Expert Tax:
  • Form 480.2EC available in English.
  • Error when opening spreadsheet 480.2 (EC) in the Corporation module was corrected.
  • Calculation of lines 12 to 17 in Schedule T, Columns A and B, Lines 9-17, was corrected.
  • Corrected transfer of Page 2, Part 2, Detail 22, line 14 of the Corporation module.
  • The printing in English of forms SC 2877 and SC2879 of form 480.2 of the Corporation module was updated.
  • The Alternate Basic Tax Column of return 480.2 (EC), Schedule L, Page 2, line 21 “and Other” was corrected so that amounts could be entered.
  • Printing of Schedule M was corrected, having selected “optional contribution” in Basic Information.
  • Corrected computation of line 13e, Part 1, form 941-PR of the Payroll and Withholding module.
    It was updated to keep the amounts in the 480 forms once the form is amended and removed.

Version 20.0.51

12/04/2021
Changes on Expert Tax:
  • Available Forms 480.8 and 480.8F in the Individual module.
  • Calculation of line 3C, Part I, Schedule CO of the Individual module was corrected.
  • Calculation of line 2A of Schedule R1, when reported in a Federal k-1, was corrected.
  • Calculation of form 6251, Part 2, line 5, of the 1040US form of the individual module was corrected.
  • Fixed validation of Part V, of form 6042.
  • Calculation of line 1d, Part I, Schedule A, of form 480.2 of the Corporation module was corrected.
  • The printing of line 8, Part 3, Page 3 of worksheet 480.2 of the Corporation module was corrected.
  • Duplication of quantity was corrected on line 45, Page 2, Schedule CI of return 480.2 (EC) of the Corporation module.

Version 20.0.50

12/04/2021
Changes on Expert Tax:
  • Validation of line 1, 480.6B of worksheet 482 of the individual module was corrected.
  • Fixed validation of Annex C when you select Optional Computing.
  • Validation of Annex X, Part 1, line 2C of the individual module was corrected.
  • Validation of Schedule B3, Part II, line 12 Amount of Economic Impact of the Individual module was corrected.
  • Validation of Schedule A, Part I, line 10 of the Individual module was corrected.
  • Corrected validation of line 9, of form 480.6 A of the Individual module.
  • Transfer of Schedule A2 Line 13 Col. C was corrected when using Preferential Rates to Schedule C Part V Line 3 (a) in Individual 482.
  • Validation of the subtotal of individually attributable deductions was corrected in the case of the optional computation on line 10, Part I, Schedule A of the Individual module.

Version 20.0.49

08/04/2021
Changes on Expert Tax:
  • Validation line 11, Part 1, Schedule R.
  • The validation of line 12, Part 1, Schedule R.
  • The validation of line 3R, Part I, Schedule CO was corrected.
  • Corrected the validation of line 1-5, Part 4, Schedule O.
  • The printing of column C, part 3, Annex F1 was corrected.
  • The validation of line 3, Part 4, Page 2, Schedule CO was corrected.
  • Validation Schedule D3, Part II, Line 14 of the Individual module was corrected.
  • The transfer of the distribution date in the information 480.7C to annex F part 6 of the individual module was corrected.
  • Validation was added to require entering the date of distribution or pension in informative 480.7C.
  • Total forms of the 480.5 text file have been corrected.

Version 20.0.48

07/04/2021
Changes on Expert Tax:
  • The registration number of form 480.2 (EC) of the Corporation module was corrected in printing.
  • An error was corrected when converting a 480.2 form so that when you select roll over and bring amounts it brings you the information.
  • An error was corrected when raising the trial balance to 480.2 (EC) and transferring it to the payroll with a distribution to Schedule L under Law 74-2010
  • Calculation of line 4, form 8812 of the 1040US form of the Individual module was corrected.
  • Fixed validation of the state field in the 480.6B form, when selecting in the Virgin Islands address.
  • Reimbursement mailing address was corrected when filing a 482 return of the Individual module.
  • The transfer of line 1, Part 2, Schedule B3 has been corrected so that it brings the amount that applies according to the Status that is filled.
  • The computation of line 25, part 3, page 2, form 6251 was updated when the Marital Status single was selected.
  • The printing of the 1040US, Page 1, line 12 was corrected so that the printing will show the Worksheet for Bona Fide Residents of P.R
  • The duplication of the total field, line 1T, Part 3, form 480.6F to page 2, line 2T of the Individual module form 482 was corrected.

Version 20.0.47

05/04/2021
Changes on Expert Tax:
  • Available forms 482 (C) and 480.1 (SC) of the Corporation module.
  • The printing of form 480.2 in English, from the Corporation module, was corrected.
  • Calculation of Schedule T, Part 2, line 14 D of form 480.2 of the Corporation module was corrected.
  • Text of informative 480.6 (EC), Part 2, Column E of form 480.2 of the Corporation module was corrected.
  • Validation of return 482, form 480.6A, line 13 of the Individual module was corrected.
  • The calculation of Schedule A2, line 12b, was corrected to transfer amount from Schedule P, line 7 as long as the amount entered on Schedule A2, line 11, Column A is greater than 500 thousand.
  • The printing of the account number from the 1040US form, Page 2 of the Individual module was corrected.

Version 20.0.46

05/04/2021
Changes on Expert Tax:
  • Fixed error when printing form 8867 of the 1040PR of the Individual module.
  • Corrected validation of line 7 of form 1099R of return 482 of the Individual module.
  • The municipal rates were updated in the Business Volume worksheet in the Individual module.
  • The printing of the number of employees in Schedule K of form 482 of the Individual module was corrected.
  • The summation of line 8d, Page 1, Part 1, Schedule SE of the 1040US return of the Individual module was corrected.
  • The calculation of line 15 of the Worksheet of qualified taxes on dividends and capital gains of the 1040US form of the Individual module has been corrected.
  • Error when opening form 480.2 (EC) in the Corporation module was corrected.
  • The municipal rates were updated in the Business Volume worksheet in the Corporation module.
  • An error in the validation process of filing the 480.6C of Payroll and Withholding was corrected.
  • A filter was added to see the filings for tax year 2020.

Version 20.0.45

31/03/2021
Changes on Expert Tax:
  • Form 480.2 is available for filing and printing in the Corporation module.
  • Alternate Basic Contribution column was added to Schedule L of the Corporation’s 480.2EC.
  • Override was added in lines 2a, 2b, 2c, 2d of Schedule B3 of Individual.
  • Form 480.6b was updated so that the Convert button is available once the form is filled and saved.

Version 20.0.44

30/03/2021
Changes on Expert Tax:
  • Form 1040 US is available for filing and printing in the Individual module.
  • Fixed a possible error when printing the 1040 PR form in Individual.
  • Fixed the entry of the pension date when it is before the year 2020 in Individual 482.
  • Fixed transfer when non-resident and salary comes from Federal W2 in Individual 482.
  • The printing of the type of taxable year chosen in Schedule R1 part 3 of Individual 482 was corrected.
  • The title of Schedule R of the 480.2 EC Corporation return was corrected.
  • Calculation was corrected doubling on line 45 of page 2 Schedule Z in 480.2 EC in Corporation.
  • Fixed possible situation where 480.2 EC print goes blank in Corporation.
  • It was updated according to SURI’s instructions to leave the amounts in the amended files after eliminating some 480.6B in Retention.

Version 20.0.43

29/03/2021
Changes on Expert Tax:
  • Override was added to line 20 of Corporation’s 480.2EC return.
  • The following Schedules are now Available (Schedule C1, Schedule DDC, Schedule L, Schedule V, Schedule V1, Schedule W, Schedule X, Schedule X1, Schedule Z, Schedule AA) in the 480.2EC in Corporation
  • The sum of lines 10a to 10b on page 1 of the 1040US worksheet was corrected.
  • The watermarks of the forms 4562,2210,8815,8863,8889 of the 1040US sheet have been eliminated.
  • Validation in form 480.7C of Individual form 482 was corrected.
  • Schedule T, Part 2, Column A and B has been corrected so that its value is zero.
  • Validation in 480.6SP was corrected when checking the Schedule K option in Individual 482.
  • Corrected printout of the 1040PR deferral worksheet in Individual.
  • Data transfer was corrected in the deferral worksheet from line 6 to Page 5, Part 7, line 9 of the Individual 1040PR return.
  • The data transfer from Schedule M part 2, line 6, column CBA to part 4 line 1, Column CBA of Individual was corrected.
  • Fixed the process of making amendments using the import with the forms 480.7,480.7A, 480.7B, 480.7F.

Version 20.0.42

25/03/2021
Changes on Expert Tax:
  • Fixed the dates of the receipts of the 1040ES in the form 1040PR in Individual.
  • The transfer of the computation from 480.6 EC to Schedule R1 of form 482 in Individual was corrected.
  • The process of converting the 480.2 EC form with amounts in Corporation was corrected.

Version 20.0.41

23/03/2021
Changes on Expert Tax:
  • The transfer of the total from Schedule N to Schedule O, line 5, was corrected.
  • Fixed the printing of form 1116 not to be watermarked.
  • The validation of the account number length in the Individual Schedule FF was corrected.
  • The date of the tax year of the Individual form 8959 was corrected in printing.
  • The printing of line 3, Part 8, Page 3 of the Corporation return 480.2 (EC) was corrected.
  • Corrected validation of line 13 of form 480.6A so that it does not validate the entered cents.
  • The printing of Schedule X was corrected when you use the optional tax and choose to whom it applies, if the Taxpayer or Spouse.

Version 20.0.40

22/03/2021
Changes on Expert Tax:
  • Printing of Schedule T in Individual 482 was corrected.
  • The behavior of lines 5 and 6 of Schedule R when entering it in Individual 482 was corrected.
  • Validation behavior in line 21B part 3 page 2 of Schedule B in Individual 482 was corrected.
  • Transfer to Schedule O line 8 from informative 480.6 EC of the spouse in Individual 482 was corrected.
  • Transfer to Schedule IE line 37 from Schedule N part 2 line 2 of Individual 482 was corrected.
  • Corrected text of line 31 of page 3 in 480.2 EC in Corporation.
  • A detail entry was created on lines 6 and 7 of part 1 of Schedule IE in 480.2 EC of Corporation.
  • The button to see detail in line 25b part 6 of page 2 of Schedule X in the 480.2 EC in Corporation was corrected.

Version 20.0.39

19/03/2021
Changes on Expert Tax:
  • The behavior of adding the spouse as a student on Schedule B2 in Individual 482 was corrected.
  • Corrected transfer to page 2 line 1 from Federal W2 under medical decree in Individual 482.

Version 20.0.38

18/03/2021
Changes on Expert Tax:
  • The watermarks for the paper filing of the 1040 US in Individual were eliminated.
  • Fixed computation on page 2 within line 16, line 8 on 1040 US in Individual.
  • Override was added on page 2 within line 16, line 3 in 1040 US in Individual.

Version 20.0.37

17/03/2021
Changes on Expert Tax:
  • The printing of the information in the 480.2 EC form in Corporation was corrected.
  • Fixed possible error creating Schedule H in Individual 482.
  • Calculation on page 5 part 7 line 8 in the 1040PR in Individual was corrected.
  • Transfer to Schedule F part 1 column H in Individual 482 was corrected.
  • Validation was corrected when creating Schedule L and requesting a case or concession number in Individual 482.

Version 20.0.36

16/03/2021
Changes on Expert Tax:
  • The calculations of Schedule B3 were updated.
  • Line 8, Part 1 of Schedule IE was corrected.
  • Available Pass-Through Entity in Corporation.
  • Fixed error in the number of total forms of the 480.7F.
  • An override was added to line 4 of Schedule M of Individual return 482.
  • Fixed an error when pressing the edit information button in Payroll and Withholding.
  • Fixed the “Date that discovered the errors” field in Payroll and Withholding 941.
  • The transfer of line 1 of 480.6B to Anejo F, Part V, Column C, was corrected.
  • The process of removing an informative and placing quantities at zero was updated.
  • It was updated to add a student who is not a dependent in Schedule B2.1 of Individual return 482.
  • The transfer was corrected when married from Schedule N, Part 4, Line 5 to line 4i, column H of Schedule A2.

Version 20.0.35

12/03/2021
Changes on Expert Tax:
  • Fixed removal of details from page 3 line 25 in 1040PR in Individual.
  • Fixed line 8 part 3 of Schedule M passing the amount in CBA in 482 in Individual.
  • An error was corrected when selecting the AUP option in Schedule K in Individual 482.
  • The printing of the year in the bank account in the 1040 PR and 1040 SS in Individual was corrected.
  • Options were added in the process of submitting the information to file in the Retention module.
  • A text file was corrected with the reason for the removal of the newsletter to be submitted in the SURI system.

Version 20.0.34

11/03/2021
Changes on Expert Tax:
  • Fixed transfer from 480.7C to schedule F part 4 in Individual 482.
  • Printing of the amount entered on line 4 of Schedule O in 482 in Individual was corrected.
  • Corrected negative count entry in lines 3 and 5 of page 2 of 482 in Individual.
  • The 50% distribution in several lines of Schedule IE was corrected when that option is selected in Individual 482.

Version 20.0.33

10/03/2021
Changes on Expert Tax:
  • Line 8 of Schedule IE, Part I of Individual return 482 was corrected.
  • The validation of the distribution date was updated in Schedule F of the Individual 482 return.
  • Line 27C “Credit for People 65 Years and Over” on Page 2 of the Individual return was corrected.
  • The process of converting a 482 form from 2019 to 2020 has been corrected to bring all the attached information.
  • Validation was corrected by having an amount on line 13 of withholding voucher 480.6A of return 482 of Individual.

Version 20.0.32

08/03/2021
Changes on Expert Tax:
  • The printing of Annex B2 in the English Language was corrected.
  • Taxable year text was corrected in Schedule B2.2 of Individual return 482.
  • The override of line 1, Part 7 of the Individual 1040PR return was corrected.
  • Detail 23 of line 21B, Schedule B, Part III of Individual return 482 was corrected.

Version 20.0.31

08/03/2021
Changes on Expert Tax:
  • Fixed printing of Schedule CO part 2 line 6D in Individual form 482.
  • The credit computation of page 2 line 27C of Individual 482 was corrected.
  • The size of the textboxes of lines 3 and 5 of schedule B3 in Individual 482 was corrected.
  • The amounts on the page 1 line 12 of the 1040US in Individual have been updated.
  • Transfer to schedule F part 1 from form 480.7 in Individual 482 was corrected.
  • Fixed validation in 480.7C with the date you started receiving the pension in Individual 482.

Version 20.0.30

04/03/2021
Changes on Expert Tax:
  • Line 3 of Schedule B3 of return 482 in Individual was corrected.
  • Corrected text of line 44, Schedule M of return 482 in Individual.
  • The transfer of line 21A of 480.7C in Individual return 482 was corrected.
  • Selection problem in form 8879 was corrected when filing the 1040PR return as preparer.

Version 20.0.29

04/03/2021
Changes on Expert Tax:
  • Fixed overrides of Schedule M in Individual.
  • Fixed Zip Code of addresses when converting 482 to Individual.
  • Validation of the transfer from 482 to Schedule F in Individual was corrected.
  • The transfer of Line 20 of Schedule IE was corrected when filling in question C of the Questionnaire of 482 in Individual.

Version 20.0.28

02/03/2021
Changes on Expert Tax:
  • Transfer from Schedule B2 and B2.1 to page 2 line 27D in Individual 482 was corrected.

Version 20.0.27

01/03/2021
Changes on Expert Tax:
  • Validation Schedule B2 and B2.2 in Individual 482 was corrected.
  • Validation in Schedule H in Individual form 482 was corrected.
  • The behavior of Schedule B3 lines 3 and 5 in Individual 482 was corrected.
  • Transfer of Schedule FF part 1 Line 1C in Individual 482 was corrected.
  • The instructions in the printing of the 480.6SP forms in Informative have been updated.

Version 20.0.26

01/03/2021
Changes on Expert Tax:
  • The date to debit the post-dated payment in the filing of 482 in Individual was corrected.
  • Added L code in 480.6SP of 482 in Individual.

Version 20.0.25

26/02/2021
Changes on Expert Tax:
  • Corrected text on Individual 482 form 1099-R.
  • J code was added in lines 16, 17 and 18 in Individual’s W2-PR.
  • Fixed error when generating report in the 480.6C of Payroll and Retention.
  • Lines 15 and 2455 of the text file of Form 480.7A of Payroll and Withholding were corrected.

Version 20.0.24

25/02/2021
Changes on Expert Tax:
  • Available Now the efile service for the Unique Form 482 in Individual.

Version 20.0.23

24/02/2021
Changes on Expert Tax:
  • Available Now the Unique Form 482 to fill and print with Watermark in Individual.
  • You can now print the 480.7E & 480.7F form with instructions.

Version 20.0.22

23/02/2021
Changes on Expert Tax:
  • Fixed the process of downloading a file in Payroll and Withholding.
  • Corrected text file of form 480.7C of Payroll and Withholding.
  • Fixed error in the text file in the 480.7F form in Payroll and Withholding.
  • Fixed error in the text file in form 480.7E in Payroll and Withholding.
  • An error was corrected when entering the Payroll forms in taxable year 2018 and 2019.
  • The validation for the Plan date was updated in form 480.7C in Payroll and Withholding.
  • Fixed error when importing template in 480.7C and 480.6C forms in Payroll and Retention.
  • The social security validation was updated in forms 480.7 and 480.7C in Payroll and Withholding.
  • Address corrected when pressing the forms button on Payroll and Withholding Form 480.6A.
  • The spouse’s W2 print on the Individual 1040PR form was corrected.

Version 20.0.21

16/02/2021
Changes on Expert Tax:
  • New codes were added to the program in Payroll and Withholding.
  • The process of transferring the forms to the annual ones in Payroll and Withholding was corrected.
  • Fixed line 12 of the text file of form 480.7 in Payroll and Withholding.
  • The import of Excel document of Suppliers in Payroll and Retention was corrected.
  • The Social Security validation was updated in form 480.7B, which allows two people with the same Social Security but different Bank accounts.

Version 20.0.20

15/02/2021
Changes on Expert Tax:
  • 1040PR / SS filing available
  • The printing and filing process of form 480.7E in Payroll and Withholding was corrected.

Version 20.0.19

12/02/2021
Changes on Expert Tax:
  • Fixed error when converting Individual file with Schedule E1.
  • Fixed validation error in W2C in Payroll and Withholding.
  • The new codes were added to Payroll and Withholding invoices.
  • The PDF of the informative 480.6C was updated with instructions on Payroll and Withholding.
  • Fixed text file for filing information 480.7E in Payroll and Withholding.
  • The Maximum subject to Social Security withholding for the year 2021 in Payroll and Withholding was updated.

Version 20.0.18

09/02/2021
Changes on Expert Tax:
  • Fixed error when creating a client.
  • Fixed bug when pressing convert / Import on Desktop.
  • The Excel Invoice template in Payroll and Retention was updated.
    L code was added in the information 480.6SP in Payroll and Withholding.
  • The limit allowed in the annual Payroll and Withholding forms was updated.

Version 20.0.17

05/02/2021
Changes on Expert Tax:
  • Fixed text file in Payroll and Withholding.
  • Fixed validation of social security number in Payroll and Withholding.

Version 20.0.16

02/02/2021
Changes on Expert Tax:
  • Fixed problem when printing the 1040PR form in the English language of Individual.

Version 20.0.15

01/02/2021
Changes on Expert Tax:
  • The 943PR Watermark in Payroll and Retention was eliminated.

Version 20.0.14

29/01/2021
Changes on Expert Tax:
  • The process of removing a sheet in Individual was corrected.
  • Fixed error when downloading SSA text file in Payroll and Withholding.
  • The process of transferring the data to form 480.6C in Payroll and Withholding was corrected.
  • Fixed error when uploading text file to SURI in form 480.7A in Payroll and Withholding.
  • The number of clients that can be selected simultaneously to convert the spreadsheets was updated.
  • Line 1 of form 480.7A was updated so that it contains at least a minimum of 4 characters, in Payroll and Withholding.

Version 20.0.13

27/01/2021
Changes on Expert Tax:
  • Fixed line 7 of W2 in Payroll and Withholding.
  • Fixed W2 printing as zip file in Payroll and Withholding.

Version 20.0.12

22/01/2021
Changes on Expert Tax:
  • Fixed error when converting a file.
  • Corrected validation when importing form 480.7A in Payroll and Withholding.
  • Fixed problem when downloading Excel file of the Driver form (Employer) in Payroll and Withholding.

Version 20.0.11

21/01/2021
Changes on Expert Tax:
  • Fixed What’s New to show the current update.
  • The W2 template was updated in the English version of Payroll and Retention.
  • Fixed bug in 480.6SP when viewing the code rules in Payroll and Withholding Income Information.
  • Validation was added before processing the Efile of 940/940-PR / 943-PR and 944-SP in Payroll and Retention.

Version 20.0.10

15/01/2021
Changes on Expert Tax:
  • The Payroll and Withholding module was updated so that payments and transactions for fiscal year 2021 can be added.

Version 20.0.9

14/01/2021
Changes on Expert Tax:
  • Added column in Peachtree document in Payroll and Withholding.
  • Health Services column was added to the W2 filing form in Payroll and Retention.
  • Added email and phone number to W2 text file, Payroll and Retention RE record.

Version 20.0.8

13/01/2021
Changes on Expert Tax:
  • Validation in the W2 Payroll and Retention form was corrected.
  • W2 Excel document was updated in Payroll and Withholding.
  • Fixed error in W2 text file in Payroll and Withholding.
  • Added column in Excel document in Basic Payroll and Withholding Mode.

Version 20.0.7

12/01/2021
Changes on Expert Tax:
  • Annual Payroll and Withholding forms available.
  • The validation of dates in Information of the Entity of the Corporation 480.2 was corrected.
  • A problem was corrected when saving the information of the 480.2 sheet, Schedule D1, Column D, Corporation Line 2D.

Version 20.0.6

08/01/2021
Changes on Expert Tax:
  • The validation in Schedule C of Individual was corrected.
  • The import button was removed in the 1040-PR and 1040 US forms in Individual.
  • Fixed converting process to bring vouchers in Individual 480.6SP.
  • Fixed the process of downloading a file to the desktop.
  • The validation of (EIN) in Annex SC6042 of the Corporation was updated.
  • Lines 4 and 5 of Part 3, Page 2, Schedule N, Form 480.3 II (D) in Corporation were corrected.

Version 20.0.5

04/01/2021
Changes on Expert Tax:
  • Fixed update screen.
  • Fixed the Finish button on Page 2, Schedule R for Individual.
  • A computation error was corrected on line 30, Part II, Schedule B of Individual.
  • The process of eliminating amounts in return 482, Part III, Schedule D of Individual was corrected.
  • Fixed the process of saving the name of the edited worksheet after converting it in Individual and Corporation.

Version 20.0.4

23/12/2020
Changes on Expert Tax:
  • Fixed the converting process in the corporation module.
  • The spelling was corrected in the initial configuration of the program.
  • Fixed convert and import icon.

Version 20.0.3

22/12/2020
Changes on Expert Tax:
  • Characters allowed in the invoice number in Informative was increased.
  • Corrected page 1, line 1 of the Corporation return 480.3 (II)
  • Corrected Part III, line 19 of return 480.7OE, Schedule A (OE) of Corporation.
  • The estimated life used to compute depreciation on Page 2, Part II, line 26 (a) of the Corporation’s 480.2 return was corrected.
  • Corrected pages 1 and 2 of return 482, Schedule D of Individual.
  • The import of Schedule R of the Individual 482.0 form was corrected.

Version 20.0.2

17/12/2020
Changes on Expert Tax:
  • Fixed situation when opening 2020 forms in Payroll module.
  • Fixed the button to remove expense details on line 34 of page 2 of the 1040PR in Individual.

Version 20.0.1

09/12/2020
Changes on Expert Tax:
  • Availability of the updated modules for taxable year 2020.