Release Notes



FIXED:

State Filing:

  • State Quarterly Filing - Quarterly Withholding Excel output file type for Maine (ME) only.  This is to be utilized for 941ME quarterly reporting. (CS-1554)
    • Blank TIN was populating 20x9, instead of 9x9.
      • ('99999999999999999999' instead of '999999999')
    • Comma was being stripped, but ampersand and period were not for last name and first name columns.
    • Overflow of last name was not populating into first name column when first name is blank.
    • When first name is blank and no overflow, "company" was not being filled in first name column.

Reports:

  • 1099-NEC is now available for Zero Drop Balancing Report. (CS-3271)

Imports:

  • 1042-S - Header name fixed from Box 7 Amount to Box 7a Amount. Please see updated sample import file on our Wiki Support page. (Note: Existing maps will not be affected.)



Download v2020.20.16

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