NEW:
- Service Bureau - Added the ability to submit uploads for electronic filing (1042-S & W-2 only) from the ASP module.
- Puerto Rico - Added new 480.6G form type.
- General
- Mail Tracking - added a description of the status codes to provide more in-depth explanations.
- Business Rules
- 1099-DIV - Added rule *R20 to provide an error if Box 12 is greater than Box 11.
- 1042-S - Added rule *R81 for codes 01 & 02 in Box 12b as invalid codes.
UPDATED:
- Business Rules - 1098 - Rule *03 is now off by default.
- Instructions & PDFs
- Added 2019 PDF instructions for form 1099-SB and publication 515 (from 1042-S entry form).
- Replaced General Instructions with Employer Guidelines in all Puerto Rico form entries.
- Tax Form Entry
- Added the ability to use the "Print as Corrected" checkbox for forms that have been SB Printed and then reset.
FIXED:
- Tax Form Entry
- 480.7C - Date cutoff for withholding was not working.
- 480.6SP - Typo fix.
- Cancel button was not working on Chrome browser.
- Preferences - Checkbox for Automatically reselect last Filer at Program Start.
- General
- 2020 - 1099-NEC - Custom Query field was missing.
- 2018 - 1098 - Box 8 Form Total Report was exporting errors.
