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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 2022.
  • Print layouts for all copies have been updated for 2022.
  • All help files have been updated for 2022.
  • Audit Trail:
    • Reset/Void of Service Bureau, Print, and Electronic File sessions are now included in Audit Trail. (SPRO-782)


  • New Income Codes:
    • Income Code: 56 - Dividend equivalents under IRC section 871(m) as a result of applying the combined transaction rules.
    • Income Code: 57 - Amount realized under IRC section 1446(f). 
  • New Chapter 3 Exemption Code:
    • Code 38 - Publicly Traded Partnership.
  • New Line Of Business (LOB) Code:
    • Code 12 - No LOB article in treaty.

Note:  The IRS has changed the manner in which Request for extension of time to provide statements to recipients may be made. See here for more details. 

Download v2022.08.21

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