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Release Notes
NEW:
- General
- eFileViewer for TY2019 (1099/W-2/1042-S)
- Business Rules & Validations
- New rule for 1099-DIV to provide an error if Box 12 is greater than Box 11.
UPDATED:
- General
- Added Support Video web page link and weekend Support hours to Pro Central Help tab.
- Business Rules & Validations
- 1098 Rule R03 has been removed for Tax Year 2019.
- Importing
- Selected form type defaults to 1099-MISC for newly installed software.
- Updated 1099-DIV Sample Import file.
FIXED:
- General
- W-2G State ID box was truncating IDs longer than 15 characters in the form data entry screen.
- Importing
- Choose Import Map remained disabled on Import LOAD Wizard if form type was not selected from main menu first.
- 1098-F Import Maps had duplicates.
- Electronic Filing
- 1099-K was not passing Filer indicator.
- State Filing
- New Mexico (NM) - State ID was missing.
- North Carolina (NC) - Automatically insert a TIN Type of "1" (EIN) when a TIN is provided but without formatting or a TIN Type.
- North Dakota (ND) - Updated electronic filing format to zero fill state & local tax withheld fields - even if not present on the tax form.
- Indiana (IN) - Locality Name "Kosciusko" was not translating to the electronic file correctly.
- Reports
- 1098-F Service Bureau Upload Control Totals report did not have control totals.
- Printing
- Forms: 1099-PATR box 11, 1096 box for 1098-F, 1098, and W-2G printing issue.
- 1098-F Summary Totals Report was not printing just the summary.
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