Release Notes

NEW:  Most wizards now feature the extended Filer selection process.

NEW:  Maine quarterly filing now supports 1099-INT & 1099-K form types.

NEW: ACA XML file generation has been enhanced.  Test file generation is now available. 

UPDATED:  State values of GU (Guam), AS (American Samoa), MP (Northern Marianas) and VI (Virgin Islands) are now accepted as valid explicit and/or Tax State values for import.

UPDATED:  California W-2 quarterly filing now includes records with state wages or state tax withheld (as opposed to records with state tax withheld as the only criteria).

FIXED: 2015 1098 corrections electronic file generation could fail with an "Unsupported Version" error. 

NOTES: 

1095 - Replacement files due to rejections are now supported as are Corrections of files that have been filed with AIR. 

1095 forms have the following display issues which will be addressed in the next release: 

- The Correction Type of all 1095 corrections will display as an "IRS Amount Change" even though no amounts are changed. 

- In corrections the form count of Covered Individuals does not display correctly when Covered Individuals are deleted. 

- In corrections deleting all covered individuals causes the Administrator "Covered individuals" checkbox popup in relation to the Covered Individuals checkbox in Part III. 

- In corrections when you check all months the display will show all months and each month checked.

 

A number of other small fixes and enhancements are also included in this release.

Download v2015.19.12

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