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Release Notes

NEW: 

  • Filing- CFS processing for 1099 corrections enabled. 

UPDATED: 

  • General - latest IRS/SSA country codes included. 

FIXED: 

  • Printing
    • Removed W-2c blank inc warning. 
    • Adjustment to 1042-S Box 13b now allows 40 characters to be displayed in box 13a.
    • Overflow issues to 1099-H, 499R-2, 1042-S casino layout. 
    • Overlapping tax year on 1042-S 2018 casino overlay. 
  • Filing
    • Creating superceding state correction was incorrectly update the State Status. 
    • Creating localilty change on top of state amount change was triggering a 2-part zero correction. 
    • Puerto Rico need to allow up to 11 characters for the new tax year 2018 eFiling confirmation number.
  • Reports
    • Fixed state totals printing twice on form total reports if multiple filers are tagged but only one actually has forms and prints.
  • Import
    • TIN Type was displayed 0 incorrectly on the import wizards. 
    • Recipient import was not creating recipient record correctly when TIN is missing. 
    • Recipient import had extra unneeded screen during wizard for import status. 
  • General
    • Puerto Rico code 'RQ' was incorrectly triggering an error on 1042-S validation. 

Download coming soon

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