NEW:

• Business Rules & Validation
  • Puerto Rico - Rule PR01 and PR02.
    • PR01 - Recipient address must be at least 4 characters. 
    • PR02 - Recipient city must be at least 2 characters. 
  • W-2 - Rule R27 - Must have first name if tax year is 2019 or higher. 
  • 2020 1099-NEC - Rule R16 - To reject imports with box 7 amounts. 
•  Imports
  • Manage Import Maps - A warning now displays, at the bottom of the screen, if you are importing a tax form type that has been changed by the IRS for the tax year selected. 
    • For example, the warning will display if you are attemptin to import a Tax Year 2020 1099-MISC as that form was updated by the IRS for TY2020.
•  Reports
  • 2020 1099-NEC FRB standard and transactional reports. 
• Printing
  • 1042-S - TIN masking is now available for tax year 2019 and higher. 
  • W-2 - TIN masking is now available for tax year 2020.
• State Filing
  • Quarterly filing for 1099-NEC and W2-G.
    • 1099-NEC - Includes box 5 and box 7 for New York (NY) and Maine (ME).
    • W-2G - Includes box 1 and box 15 for New York (NY).
• Main - Initial Auth Code sequence will now display in the main screen.  This is to help identify customer numbers.
• eFileViewer (2019.14.15)
  • Latest eFileViewer included, see - eFileViewer Release Notes.

UPDATED:

•  General
  • Void and Unvoid removed from Form Group Options
  • W-2 - Corrections Filing Wizard - Notes have been updated for general message on states not listed.  
• Reports
  • Service Bureau Control Totals Report - Total form count is now displayed. 

FIXED:

• Business Rules & Validation
  • 1095-C - Rule R17 was triggering for the wrong box. It now correctly triggers for box 14. 
• Electronic Filing - W-2 & 1042-S - Blank TIN forms transfers properly now. 
• Reports
  • 1098 - Box 2 amounts was not displaying on Mag Log Report.
  • 480.6G - Fixed the calculation of the Sum of All Amounts Fields on Control Totals Report.
  • 2020 1099-MISC - Control Totals Report for transactional imports was causing an error when manually run. 
• Import
  • Import Maps - Filers and Recipient Maps were causing an error. 
  • Manage Import/Export Maps - Cancel button fixed. 
• General 
  • 1098 - Form entry UI fix. Removed mortgage date on box 2. 
  • 1042-S - Batch splitting during Print with thresholds was causing an error. 
  • W-2 - Print Wizard had incorrect due date month.
  • W-2 - Form Entry - Auto calculation button was inaccurate on the 2nd and 3rd time of clicks.
  • Main - Adding Filer - Field description fixed to reflect accordingly.
  • 480.6SP - Control Number can now be assigned to NULL fields. 
• Printing
  • 1042-S
    • Copy E, box 12c description text fix. 
    • Copy, box 10 double parenthesis fix.
• Service Bureau
  • Upload Wizard - Disabled Force X option for Correction uploads.