FIXED:

State Filing:

• State Quarterly Filing - Quarterly Withholding Excel output file type for Maine (ME) only.  This is to be utilized for 941ME quarterly reporting. (CS-1554)
  • Blank TIN was popualting 20x9, instead of 9x9.
    • ('99999999999999999999' instead of '999999999')
  • Comma was being stripped, but ampersand and period were not for last name and first name columns.
  • Overflow of last name was not populating into first name column when first name is blank.
  • When first name is blank and no overflow, "company" was not being filled in first name column.

Reports:

• 1099-NEC is now available for Zero Drop Balancing Report. (CS-3271)

Imports:

• 1042-S - Header name fixed from Box 7 Amount to Box 7a Amount. Please see updated sample import file on our Wiki Support page. (Note: Existing maps will not be affected.)