NOTE: SOFTWARE MUST BE AT LEAST ON v2020.12.15 TO APPLY THIS UPDATE.
NEW:
Puerto Rico:
- Electoronic Filing for corrections is now enabled.
Form Entry:
- 1095-C - Added 2 new codes for Line 14 Coverage Code. (CS-3174)
- 1T - Individual coverage HRA offered to employee and spouse (no dependents) with affordability determined
- 1U - Individual coverage HRA offered to employee and spouse (no dependents) using employee's primary employment site ZIP code affordability safe harbor
eFileViewer:
Printing:
- 1042-S - 2020 & 2019 Pressure Seal/ACL - Copy B/C, Copy D, Instructions. (CS-3099)
- 1042-S - 2020 & 2019 Pressure Seal/ACL - Alternate Combined Duplex; Address, Copy B, Instructions, Instructions, Copy C/D. (CS-3188)
UPDATED:
2021 IRS/SSA Updates:
- Updated 2021 instructions PDFs for W-2 and 1042-S.
Form Entry:
- 2021 1099-MISC - Form full name updated from Miscellaneous Income to Miscellaneous Information. (CS-3142)
Puerto Rico:
- 480.6SP - Updated Box 1 and Box 2 codes (CS-3186)
FIXED:
Form Entry:
- 1099-R - Box 18 now allows 14 characters. (CS-3039)
- 2020 & 2019 - 1042-S - Box 7c was not triggering correction. (CS-3077, CS-2918)
- 1042-S - Box 12f - country code - If the withholding agent is a U.S. person or a foreign branch of a U.S. person, filers are now permitted to enter “US” in box 12f even though "US" is not a code on the list IRS.gov/CountryCodes
Filer Record:
- General - Visual/Print Options tab updated. (CS-3148)
Puerto Rico:
- 480.6G - Totals Amount report was causing a version error. (CS-3185)
- 480.7C - Creating a correction was causing a version error. (CS-3176)
- 499R-2 - Various amount and code boxes were not triggering correction. (CS-3179)
- Box 17 code
- Box 18 code
- Box 24 amount
- Box 25 amount
- Box 26 amount
- Employer checkbox E, F, and F description
Reporting:
- Control Totals Report - Name was printing twice. (CS-3183)
Printing:
- 1042-S Print Options
- Pressure Seal/ACL Address/Envelope Offset was moving the whole page. (CS-3187)
- TIN and FTIN masking is now enabled for Copy from Quick Print and Print Wizard. (CS-3035)
Scheduler:
- Import Post was returning as Failed with actual successful imports. (CS-3182)
Service Bureau:
- The 1099-NEC State Direct filing option from Service Bureau Upload Wizard is now disabled when a Replacement upload action is selected. (CS-3191)
