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Release Notes

NEW: 

FIXED:  Issues with generating simultaneous state filing sessions.

FIXED:  PA 1099-MISC & 1099-R State filing showing extra session.

FIXED:  Application of state thresholds during paper state subset filing for multiple form types.

FIXED: 1042-T Box 1a Chapter 3 or 4 indicator was not printing.

FIXED: 1042-T Box 3a and 3b were not totaling correctly.  The total should be (Box 7a + Box 8 + Box 9 - Box 11).  Previously, Box 11 was not being subtracted.

UPDATED: 2017 1094-C to remove unused reserved fields.

UPDATED: 1095-C "Plan Start Month" to recognize blank vs. "00" on both import and manual entry.

UPDATED: Missouri (MO) state threshold rules.


A number of other small fixes and enhancements are also included in this release.


Download v2017.14.16

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