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Release Notes

*Please refer to IRS instructions for full detail of 2020 changes (http://www.irs.gov/pub/irs-pdf/i1042s.pdf)


  • Built in reports have been updated form the form changes. 
  • All default maps and sample import files have been updated for 2021.
  • Print layouts for all copies have been updated for 2021.
  • All help files have been updated for 2021.


  • Chapter 3 Exemption
    • 2020 Code: 02 Exempt under IRC (other than portfolio interest)  →  2021 Code: 02 “Exempt under IRC”
  • New Chapter 3 Exemption Code: 24 Exempt under section 892

IMPORTANT:  Please review the following 2021 1042-S code changes and make any required changes to your data or imports.

Download v2021.09.05

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