Illinois (IL) 1099/W-2G filing format to include custom IL record header.
General
Reprint Scheduler for TY2019
eFileViewer for TY2019 (1099/W-2/1042-S)
Business Rules & Validations
New rule for 1042-S to provide an error if Code 01 or 02 are used in Box 12b.
UPDATED:
State Filing
Arizona (AZ) W-2 filing format to include employer EIN in the RS Record (new state requirement effective in TY2020).
State Thresholds
Connecticut (CT) - 1099-K - Standard & CFS thresholds.
District of Columbia (DC) - 1099-K - Standard thresholds.
Georgia (GA) - 1099-K - Standard & CFS thresholds.
Maine (ME) - 1099-K - Standard & CFS thresholds.
TIN Management
Updated "Match by Unique Tax Record ID" Bulk TIN importing method. If the recipient exists in the Recipient List and on a Tax Form, with different addresses, then the software will match to the Tax Form address.
FIXED:
Importing (W-2 Transactional)
The software was truncating W-2 State ID Numbers when greater than 15 characters and imported with more than 1 transactional import.
This update includes a script to add back in the truncated characters. This will only affect states with State ID Numbers greater than 15 (i.e MA, WI, VA).
Exporting
W-2 exports with 3 lines of text in Box 14 could cause the software to crash.
Business Rules & Validations
480.7C - Business rule 42 changed for new residency type to trigger if no or multiple boxes are checked.
480.7 - Business rules 10 and 11 were not triggering.
Filing
1099-K - Mag fix for Filer Type TPP not being set to ‘2’.
Reports
499R-2 - Added new boxes to report wizard custom report and fixed duplication of ‘Box 12’ in field list.
480.7C - Fixed version error on reports (standard totals and import totals), added residency type checkbox handling.
General
480.6SP - Removed ‘Not’ from form image box 4 text as that box issubject to withholding.
1099-B - Fixed TIN notice bleeding through when editing the address.
Added default browse queries and views that were missing.
Added IRS instructions and updated ‘Forms & Pubs’ to include 2019 1098-F, 480.6SP, 1099-SB, 1099-LS, 1098-Q, and 1099-NEC for 2020.
Printing
499R-2 - Payer phone number extension overflows.
499R-2 - Pressure Seal 8888-1 print layout was printing box 13 in wrong location.
499R-2 - Combined recipient layouts were printing a trailing blank page.
499R-2 - Error message when printing.
W-2 - Error message was popping up for combined blank stock and pre-printed layouts.