NOTE: SOFTWARE MUST BE AT LEAST ON v2020.12.15 TO APPLY THIS UPDATE.
NEW:
State Filing:
- 1095-B & 1095-C - Added state filing for California (CA) and Rhode Island (RI). (CS-3194)
- 1099-K - Added Florida (FL) to state subset filing. (CS-3195)
Reports:
- Import Sessions Summary Report is now available from the Import New Tax Forms screen. (CS-2722)
- Import Sessions Summary Report is now available from the Import New Tax Forms screen. (CS-2824)
Printing:
- 1099-B Custom Statement Wizard - Optional custom message is now available. (CS-3197)
UPDATED:
Service Bureau:
- 1099-NEC - Alabama (AL) - Internal state processing change (not customer facing). (CS-3198)
State Filing:
- Wisconsin (WI) - New procedure to handle WI state payer address info. (CS-3196)
- If the FILER address is a foreign address, meaning Canadian or Other.
- A Record, Positions 214-215: Enter the value "99".
Form Entry:
- 1099-NEC - Alt Recipient Account is now available on transaction detail view. (CS-3193)
Export:
- All Forms - Select for Print/Export has been added to list of exportable fields. (CS-3209)
FIXED:
Electronic Filing:
- Electronic Filing Wizard - 1095-B & 1095-C file generation should now say ‘(1095)’ instead of ‘(1099)’ on the progress.
Printing:
- 1042-S - Filer print line 1 was increased for maximum characters.