NOTE: SOFTWARE MUST BE AT LEAST ON v2020.13.10 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)

UPDATED:

FIXED:

Form Entry / Viewing:

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

State Filing:

• 1099-NEC Related:
  • Mississipi - 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 

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)