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Release notes.

NEW:

  • Puerto Rico Filing
    • Electronic filing available for forms 480.6G, 480.6SP, 480.7 & 480.7B1

FIXED:

  • Business Rules & Validations
    • 1098-F – Rule R09 & R10 were not triggering. 
  • Electronic Filing
    • 1098-T – Removed box 2 from prior year 1098-T mag (box was removed in 2018)
  • Service Bureau
    • Service Bureau Scheduler – Special indicators "Tag for Print/Export" was not clearing after the scheduled process ran.
    • Service Bureau – Upload was not writing replacement comments on a split batch session for ACA.
  • General
    • Recipient Lookup – By TIN and By Name buttons disabled when “All Recipients on import or entry are forced as new/unique” is selected in Preferences.
    • Added IRS instructions and updated ‘Forms & Pubs’ to include 2019 1096, 592, 1094-B, 1094-C, 1095-B, 1095-C, 480.6B, 480.6SP, 408.6G.
  • Import
    • Import Wizard – Import Map button was missing intermittently.
    • 1099-NEC – Added missing Recipient Type field.
    • 1099-NEC - Payer's State No. was not populating when State Abbreviation is included in import file.
  • Printing
    • 1099-DIV & W-2 - Long State ID print issue.
  • Reports
    • 1099-MISC – Form count summary page was missing a line item for 1099-MISC w/ Box 7
  • Security & Administration
    • ASP – Security record added to create ASP Security Preference record if one doesn’t already exist.
    • ASP Preferences
      • Local - Automatically reselect the last Filer at program start.
      • Global - Hide Optional Category Fields.


UPDATED:

  • Puerto Rico Filing
    • PR 480.6B1 - Updated for 2019, fixed the “total forms” count which was always 1.
  • Reports
    • Mag Log Report – Updated for 2019 amount codes.
    • Filer Forms Issued Report – Updated for new forms 1098-F, 1098-Q, 1099-LS, and 1099-SB.


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