You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 2 Next »

Release Notes

IMPORTANT:  You will need a 2019 Authorization Code starting with the letter 'C' BEFORE installing this update! 

NEW: 

  • Electronic Filing - Flat wizards 
  • 2019 IRS/SSA Updates - All final 2019 IRS PDF's & Instructions included. 
  • 2019 IRS/SSA Updates - 2019 samples files are included.  A complete set can also be found here - 2019 Tax Year - Import Templates and Maps.
  • 2019 Forms are now available
    • Form 1098: New Box 11 Mortgage Acquisition Date
    • Form 1098-T: Removed Box 3
    • Form 1098-F: Fines, Penalites and Other Amounts.  (new form).
    • Form 1099-G: New checkbox for 2nd TIN Notice
    • Form 1099-PATR : New Box 7 Qualified Payments
    • Form 1099-B:
      • 2018 check box 3 → 2019 check box 12,
      • 2018 check box 12 → 2019 check box 3 part 1
      • New check box 3 part 2 Qualified Oppurtunity Fund (QOF)
    • Form W-2: Box 9 no longer in use.
    • Form 1042-S: 
      • New Box 1 income code.
      • New Checkbox 7c.
      • New and Updated 1042-S form codes

IMPORTANT:  Please review the following 2019 1042-S code changes and make any required changes to your data or imports.

image2019-8-6_11-49-51.png


UPDATED:  

  • 2019 IRS/SSA Updates - 2018 W-2 maxiumums/limits. 
  • 2019 IRS/SSA Updates - Latest GIIN list included.
  • 2019 IRS/SSA Updates - Business rules are updated for the 2019 form changes.
  • 2019 IRS/SSA Updates - W-2G withholding options updated.
  • Visual enhancements to modernize the user interface.
  • Comprehensive help file is overhauled. 

FIXED

  • Electronic Filing - Name Line 3 was not being generated in 1187 1042-s efile. 
  • ALE members starting with 0 on 1094-C was software to crash. 
  • A number of other small fixes and enhancements are also included in this release.

Download coming soon

  • No labels