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NOTE: ASP MUST BE AT LEAST ON v2020.12.2301 TO APPLY THIS UPDATE.
Release Notes
NEW:
Puerto Rico:
- Puerto Rico - 480.6A, 480.6B, 480.6G, 480.6SP, 480.7, 480.7C forms have been updated for Tax Year 2020 for form entry, reports, and printing.
- New Puerto Rico business rules:
- 480.6A - Rule R12 - Missing/invalid payer email address
- 480.6B - Rule R13 - Missing/invalid payer email address
- 480.6G - Rule R08 - Missing/invalid payer email address
- 480.6SP - Rule R12 - Missing/invalid payer email address
- 480.7 - Rules R12, R13, and R14
- R12 - Missing/invalid payer email address
- R13 - 1 Payee Resident Type must be checked
- R14 - 1 Form Purpose Type must be checked
- 480.7C - Rules R43 and R44
- R43 - Missing/invalid payer email address
- R44 - 1 Form Purpose Type must be checked
- 499R-1 - Rule R25 - Missing/invalid payer email address
- 480.6SP Waiver Special instructions - In order to determine the waiver certificate type, the waiver certificate number must be pre-pended with either "P" (for partial exemption) or "T" (for total exemption).
- Example:
- PW1234567890
- P= Partial, Waiver number= W1234567890
TW1234567890
T=Total, Waiver number = W1234567890
- PW1234567890
- Example:
Service Bureau:
- Service Bureau uploads via Scheduler is now available for 1042-S & W-2.
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