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Release Notes
NEW:
- Puerto Rico Filing - Puerto Rico corrections now enabled.
- State Filing - Now supports state electronic corrections for Iowa W-2's.
- Reports - Added ACA and PR forms to totaling all form types.
- Reports - Added Group Action Reprint for custom reports.
- Business Rules - New 1042-S business rule for Ch3 checkbox and Ch3 exemption code combinations.
- Printing - Exposed recipient Copy B for 1042-S quick print.
- Printing - Added PCode & Form Type to the 1096 when printing state subset forms.
UPDATED:
- Reports - Record total checks now calculate every 24 hours.
- Importing - Removed unneeded recipient and form source entry options from the Filer import map.
- eFileViewer - Latest version that enables State Subset and Puerto Rico manual editing.
- State Filing - State mag wizards for 1099 and W-2 reorganized to handle non-electronic corrections, etc.
- State Filing - Verbiage changes on W-2 state subset file generation wizard for file naming convention.
- State Filing - Iowa (IA) 1099 & W-2 eFile file name updated to more closely match the IA specifications.
- General - Latest print and resource files included.
- General - Latest help included.
FIXED:
- ACA Filing - ACA XMLs issues addressed:
- XML was passing both TIN and Date of Birth elements that caused submission issues.
- XML was passing Full Time and Total employment elements while they were '0' or 'blank' that caused submission issues.
- Reports - 1099-OID custom report was missing state withholding fields as available query criteria.
- Reports - 1098-T date/time and TIN certified controls was overprinting each other on extended report.
- Reports - Fixed count errors in Form Counts Report.
- Security - Filer/form security was not being respected when generating a bulk TIN upload.
- State Filing - Iowa (IA) 1099 electronic filing format updated for 1099 reporting. Now includes proper zero filling on non state withholding forms and K records.
- State Filing - Iowa (IA) W-2 electronic filing format updated to always zero fill locality fields (per IA specifications).
- Printing - The option to mark exported forms as "Printed" would not appear if the number of exported forms was evenly divisible by 256.
- Printing - Reprint scheduler was not picking up prior year 1042-S jobs.
- General - 1098-Q form had overlay display issues on a correction form.
- General - Filer phone display truncating if maxed out free form foreign.
- General - W-2G custom view did not display data.
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