Release Notes.

NOTE: Applicable to Illinois (IL) Schedule P Quarterly Filing only. You will need to apply an additional patch to address records that are not getting picked for records that have state withholding, but without state income. 

  • To apply this please download the file from this link: http://host.1099pro.com/ftp/product/2019/Corporate%20Suite/ProMagCS-SP4-IL-Qrt-Patch.zip
  • Have all users exit the Corporate Suite software and windows 1099 Pro services such as report manager, scheduler, etc stopped.  
  • Extract the contacts of the zip file which is 1 file called "ProMagCS.DLL" and copy/replace the file in your Pro99CS directory on the web-update workstation (server) installation.  This path is normally C:\1099 Pro\Pro99CS
  • When a user relaunches the software, they should see a windows that is automatically updating files from the network.  Once the software successfully launches, the patch has been applied successfully. 
  • Restart the windows 1099 Pro services. 

NEW:

  • 1099-NEC Custom Fields
    • Added three new, customizable, amount fields for the 1099-NEC in Tax Year 2020+. 
    • These fields can be imported (standard or transactional), viewed on the tax form, displayed on custom print statements, queried on, included in reports, and exported. 
    • The fields are designed to capture extra amounts that companies would like to track (i.e related to non-employee compensation breakdowns) and are not included in standard printing or IRS/State reporting.
      • To enable these fields, please select Tax Year 2020 and go to Security & Administration → User Fields and Email → Manage Optional Fields for other Forms → Select the 1099-NEC.  From here, you can activate the fields and give them custom names for when viewing them.
  • State Filing
  • eFileViewer (2019.16.05)

UPDATED:

  • Filing
    • Puerto Rico - 480.6A,  480.6B,  480.6G,  480.6SP,  480.7,  480.7C -  Removed requirement for SSA User ID. 
  • Latest Service Monitor v2019.16.10. 
  • Latest GIIN update. 

FIXED:

  • Electronic Filing
    • 1042-S - Box 7c - was 0 filling on blanks.  
  • State Filing
    • Illinois (IL) K Record formatting for state income tax withheld.
  • Data & Entry Form
    • Puerto Rico Forms - Unable to create a correction due to a looping error. 
    • 1095-B - Part II Employer other country was not displaying on manual entry.
    • 1099-DIV - Box 14 State ID numbers will now dynamically fit within the box. 
  • General
    • Service Bureau - Change in SB upload zip comment to better identify program.
  • Printing
    • 1042-S - Recipient's Foreign TIN was not masking on recipient copies. 
    • W-2G - ACLs were causing errors for missing wmf files.
    • 2020 1042-S - Combined copy print out was causing an error. 






Download 2019.16.20

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