NOTE: SOFTWARE MUST BE AT LEAST ON v2019.12.15 TO APPLY THIS UPDATE.

UPDATED:

• Business Rules & Validations
  • Puerto Rico Business rules updated.
• General
  • 1042-T Chapter 4 withholding calculation update. 
  • 1042-S, 1094-B, 1094-C, 1095-B, and 1095-C Instructions update. 
  • Due dates updated on Print Wizard screen for Puerto Rico forms.

FIXED:

• State Filing
  • Illinois (IL) K Record formatting for local income tax withheld.
• General
  • SQL Up script updated to fix ASP error during install (affects SQL Server 2008 R2 or earlier).
•  Printing
  • 480.6SP transmittal confirmation was not printing.