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

Release Notes


NEW:

State Filing:

  • 1095-B & 1095-C - Added state filing for California (CA) and Rhode Island (RI). (CS-3194)
  • 1099-K - Added Florida (FL) to state subset filing. (CS-3195)

Reports:

  • Import Sessions Summary Report is now available from the Import New Tax Forms screen. (CS-2722)
  • Export Sessions Summary Report is now available from the Import New Tax Forms screen. (CS-2824)

Printing:

  • 1099-B Custom Statement Wizard - Optional custom message is now available. (CS-3197)

UPDATED: 

Service Bureau:

  • 1099-NEC - Alabama (AL) - Internal state processing change (not customer facing). (CS-3198)

State Filing:

  • Wisconsin (WI) - New procedure to handle WI state payer address info. (CS-3196)
    • If the FILER address is a foreign address, meaning Canadian or Other.
      • A Record, Positions 214-215:  Enter the value "99".

Form Entry: 

  • 1099-NEC - Alt Recipient Account is now available on transaction detail view. (CS-3193)

Export: 

  • All Forms - Select for Print/Export has been added to list of exportable fields. (CS-3209)

FIXED:

Business Rules & Validation:

  • 480.6SP - Code L has been added to be allowed in Box 1 and Box 2. (CS-3205) 

Electronic Filing:

  • Electronic Filing Wizard - 1095-B & 1095-C file generation should now say ‘(1095)’ instead of ‘(1099)’ on the progress.

Printing:

  • 1042-S - Filer print line 1 was increased for maximum characters. 


Download v2020.15.20



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