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Release notes
NEW:
- Business Rules & Validations
New business rule that checks if the Accounting Date is outside of the current tax year.
Applies to - 1099-NEC, 1099-INT, 1099-K, 1099-LTC, 1099-R, 5498, W-2G, W-2, and 592B.
FIXED:
- Printing
- 1099-NEC - Three reports were updated to support the 1099-NEC.
- Corrections/ Late Add (export to Excel)
- 945 Federal and State Balancing Report
- Withholding Manual Changes (Excel)
- W-2 - TIN Masking for 2020+.
- 1042-S - TIN Masking.
- 1099-NEC - Three reports were updated to support the 1099-NEC.
- Manual Form Entry
- The cancel button on the tax form was non-functional.
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