1099 Pro CS 2020.XX.XX

NOTE: SOFTWARE MUST BE AT LEAST ON v2020.12.15 TO APPLY THIS UPDATE.

NEW:

Puerto Rico:

• Electoronic Filing for corrections is now enabled.

Form Entry:

• 1095-C - Added 2 new codes for Line 14 Coverage Code. (CS-3174)
  • 1T - Individual coverage HRA offered to employee and spouse (no dependents) with affordability determined
  • 1U -  Individual coverage HRA offered to employee and spouse (no dependents) using employee's primary employment site ZIP code affordability safe harbor

eFileViewer:

• Latest eFileViewer included, see - eFileViewer Release Notes.

UPDATED:

Form Entry:

• 2021 1099-MISC - Form full name updated from Miscellaneous Income to Miscellaneous Information. (CS-3142)

FIXED: 

Form Entry:

• 1099-R - Box 18 now allows 14 characters. (CS-3039)
• 2020 & 2019 - 1042-S - Box 7c was not triggering correction. (CS-3077, CS-2918)

Filer Record:

• General - Visual/Print Options tab updated. (CS-3148)

Puerto Rico:

• 480.6G - Totals Amount report was causing a version error. (CS-3185)
• 480.7C - Creating a correction was causing a version error. (CS-3176)
• 499R-2 - Various amount and code boxes were not triggering correction. (CS-3179)
  • Box 17 code
  • Box 18 code
  • Box 24 amount
  • Box 25 amount
  • Box 26 amount
  • Employer checkbox E, F, and F description

Reporting:

• Control Totals Report - Name was printing twice. (CS-3183)

Printing:

• Print Options - 1042-S Pressure Seal/ACL  Address/Envelope Offset was moving the whole page. (CS-3187)

Download v2020.xx