Release Notes |
FIX: Printing issues with the 1042-S Copy were addressed.
UPDATE: The electronic filing module has been activated for creating electronic files for submission to the IRS FIRE system.
UPDATE: The Service Bureau upload module has been activated to provide for uploading forms for processing via the 1099 Pro Service Bureau. Available services include printing & mailing, federal filing, web presentment and more.
UPDATED: Business Rules have been enhanced. Note if you wish to turn off or change the severity of a Business Rule you can do by clicking on the menu item “File”, Security & Administration, Program Options, Tax Form Validation for Import and Entry, and then change the drop down from Common to 1042-S to gain access to each business rule.
UPDATED: A sample Excel ® (.xls) import file has been added to the folder Import/Samples/XLS Samples/1042-S Sample Excel Import TY2014.xls
Note this file imports using the standard excel map with No Errors!
NEW: The 8966 FATCA Report module is now packaged separately from 1042-S Pro. This module is currently in its Beta program and requires approval in order to activate certain features including the FATCASML-v1.1 Main Schema for FATCA report required for Model 2 IGA reporting directly to the IRS
Note: The 8966 module is charged separately than 1042-S Pro.
Coming Soon: Activation of the paper filing module for filing paper forms via a 1042-T.
Coming Soon: Compress & Encrypt the XML v1.1 file above documented in IRS Publication 5188 Metadata (step 5):