NEW:
- Puerto Rico
- New form type 480.6G
- Electronic filing available for forms 480.6G, 480.6SP, 480.7 & 480.7B1
- Now supports corrections importing functionality.
- eFileViewer
UPDATED:
- Puerto Rico Filing
- PR 480.6B1 - Updated for 2019, fixed the “total forms” count which was always 1.
- Reports
- Mag Log Report – Updated for 2019 amount codes.
- Filer Forms Issued Report – Updated for new forms 1098-F, 1098-Q, 1099-LS, and 1099-SB.
- Custom Statements
- Updated combined 1099-B/1099-DIV custom statement for TY2019.
FIXED:
- Business Rules & Validations
- 1098-F – Rule R09 & R10 were not triggering.
- Electronic Filing
- 1098-T – Removed box 2 from prior year 1098-T mag (box was removed in 2018).
- Service Bureau
- Service Bureau Scheduler – Special indicators "Tag for Print/Export" was not clearing after the scheduled process ran.
- Service Bureau ACA – Upload was not writing replacement comments on a split batch session for ACA.
- Service Bureau - Upload would not pick up Filers with no TIN or "Applied For" listed as the TIN.
- General
- Recipient Lookup – By TIN and By Name buttons disabled when “All Recipients on import or entry are forced as new/unique” is selected in Preferences.
- Added IRS instructions and updated ‘Forms & Pubs’ to include 2019 1096, 592, 1094-B, 1094-C, 1095-B, 1095-C, 480.6B, 480.6SP, 408.6G.
- Import
- Import Wizard – Import Map button was missing intermittently.
- 1099-NEC – Added missing Recipient Type field.
- 1099-NEC - Payer's State No. was not populating when State Abbreviation is included in import file.
- Printing
- 1099-DIV & W-2 - Long State ID print issue.
- Reports
- 1099-MISC – Form count summary page was missing a line item for 1099-MISC w/ Box 7
- Security & Administration
- ASP – Security record added to create ASP Security Preference record if one doesn’t already exist.
- ASP Preferences
- Local - Automatically reselect the last Filer at program start.
- Global - Hide Optional Category Fields.
