NEW:

• Puerto Rico Filing
  • Electronic filing available for forms 480.6G, 480.6SP, 480.7 & 480.7B1
• Business Rules & Validations
  • 1098-F – Rule

FIXED:

• Electronic Filing
  • 1098-T – Removed box 2 from prior year 1098-T mag (box was removed in 2018)
• General
  • Service Bureau Scheduler – Threshholds & Clear Special Indicators were not clearing after process.
  • Service Bureau – Upload was not writing replacement comments on a split batch session for ACA.
  • 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 intermittenty.
  • 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 was inaccurate for 1099-MIS w/o 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.

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.