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

NEW:

• Electronic Filing - Enabled for Puerto Rico (PR) 499R-2, 1095-B, and 1095-C.
• Service Bureau - Enabled for 1042-S, Puerto Rico (PR) 499R-2, 1095-B, and 1095-C.
• Paper Filing - Enabled for 1042-S. 
• 1099-NEC - ACL - 2D Alt Combined 5145 Blank stock (CS-2859)
• Business Rules & Validation:
  • 1095-C - New rules R42, R43, R44.

    • R42: Missing Zip code

    • R43: Missing employee age. 

    • R44: All 12 month and sum of monthly premiums must be < 3,500

UPDATED:

State Filing:

• 1099-NEC Related:
  • Mississippi (MS) - Released updated specifications that require the State ID Number for the 1099-NEC B Record. (CS-3123)
    
    • B Record, Positions 735-746: Zero fill 
    • B Record, Positions 747-750: Blank fill 
• Ohio (OH) - File naming convention requires a lower case ".txt". (CS-3155)

FIXED:

Business Rules & Validation:

• 1099-NEC - Rule R08 is now inactive by default. 

State Filing:

• Iowa (IA) - State Subset processing hangs with more than 255 filers in criteria. 

Form Entry / Viewing:

• 1042-S - Box 4b Tax Rate code 24% was missing. (CS-2991)

Printing:

• 1099-MISC -  Pressure Seal/ ACL - Moore Wallace N11Z - Copy B, Instructions now prints only 1 page. (ENTERPRISE-1936)
• 1099-MISC -  Pressure Seal/ ACL - Moore Wallace 353 alignment issues. (CS-2924)
• 1099-MISC - ACL - Alt Comb. - 8 1/2" x 14" w/ Form Source/ Category (CS-2920)
• 1099-R - Copy A - Void checkbox print alignment. (CS-3097)
• Print Wizard - Total amount on 1042-T summary screen was not displaying maximum characters.
• 1042-S Copy A recipient TIN masking was enabled. 
• 592-B - Instructions printout was missing. (CS-3146)

• Advanced Options - Address/Envelope Offsets - now moves the correct address block. (CS-3150)

• 1099-DIV - State ID box alignment fix for Combined and MW N11EZ copies. (CS-3141)
• 1095-C - Combined copy alignment fix for covered individual Oct. checkbox. (CS-2945)