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

Release Notes

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:

Printing:

  • 1042-S - 2020 & 2019 Pressure Seal/ACL - Copy B/C, Copy D, Instructions. (CS-3099)
  • 1042-S - 2020 & 2019 Pressure Seal/ACL - Alternate Combined Duplex; Address, Copy B, Instructions, Instructions, Copy C/D. (CS-3188)

UPDATED:

2021 IRS/SSA Updates:

  • Updated 2021 instructions PDFs for W-2 and 1042-S.

Form Entry:

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

Puerto Rico:

  • 480.6SP - Updated Box 1 and Box 2 codes (CS-3186)
    • Code K 
    • Code L 

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)
  • 1042-S - Box 12f - country code -  If the withholding agent is a U.S. person or a foreign branch of a U.S. person, filers are now permitted to enter “US” in box 12f even though "US" is not a code on the list IRS.gov/CountryCodes

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:

  • 1042-S Print Options
    • Pressure Seal/ACL  Address/Envelope Offset was moving the whole page. (CS-3187)
    • TIN and FTIN masking is now enabled for Copy from Quick Print and Print Wizard. (CS-3035)

Scheduler: 

  • Import Post was returning as Failed with actual successful imports. (CS-3182)

Service Bureau: 

  • The 1099-NEC State Direct filing option from Service Bureau Upload Wizard is now disabled when a Replacement upload action is selected. (CS-3191)





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