USA Tax year export
The following describes the enhancements included in the December 2022 update.
Known issue: GoSystem currently reports an error when importing Caseware tax files that contain any of the following tax codes:
- M3323BA, M3323BB, M3323BC (Forms SCorp, M3 Part III, Line 23, b: 'Depletion-Other than Oil&Gas')
Tax packages
Updated the following tax packages to support the 2022 tax year:
- CCH ProSystem fx® Tax
- CCH Axcess™ Tax
- GoSystem Tax®
- Lacerte® Tax
- UltraTax® CS
Tax export codes
Updated the following US 2022 tax export codes:
UltraTax® CS
| Tax Entity | Code | Description | Change |
|---|---|---|---|
| S Corporation | K10E.N | Section 951(a) income inclusions | New code |
| K12DN | Commercial revitalization ded | Delete | |
| Partnership | K11F.R | Section 951(a) income inclusions | New code |
| K13DP | OD-Comm revital deduc-RRE | Delete |
Lacerte® Tax
| Tax Entity | Code | Description | Change |
|---|---|---|---|
| S Corporation | K10E.N | Section 951(a) income inclusions | New code |
| Partnership | K11F.R | Section 951(a) income inclusions | New code |
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