NEW:
- 1099-NEC Custom Fields
- Added three new, customizable, amount fields for the 1099-NEC in Tax Year 2020+.
- These fields can be imported (standard or transactional), viewed on the tax form, displayed on custom print statements, queried on, included in reports, and exported.
- The fields are designed to capture extra amounts that companies would like to track (i.e related to non-employee compensation breakdowns) and are not included in standard printing or IRS/State reporting.
- To enable these fields, please select Tax Year 2020 and go to Security & Administration → User Fields and Email → Manage Optional Fields for other Forms → Select the 1099-NEC. From here, you can activate the fields and give them custom names for when viewing them.
- State Filing
- eFileViewer (2019.15.28)
- Latest eFileViewer included, see - eFileViewer Release Notes.
UPDATED:
- Filing
- Puerto Rico - 480.6A, 480.6B, 480.6G, 480.6SP, 480.7, 480.7C - Removed requirement for SSA User ID.
- Latest Service Monitor v2019.16.10.
- Latest GIIN update.
FIXED:
- Electronic Filing
- 1042-S - Box 7c - was 0 filling on blanks.
- State Filing
- Illinois (IL) K Record formatting for state income tax withheld.
- Data & Entry Form
- Puerto Rico Forms - Unable to create a correction due to a looping error.
- 1095-B - Part II Employer other country was not displaying on manual entry.
- 1099-DIV - Box 14 State ID numbers will now dynamically fit within the box.
- General
- Service Bureau - Change in SB upload zip comment to better identify program.
- Printing
- 1042-S - Recipient's Foreign TIN was not masking on recipient copies.
- W-2G - ACLs were causing errors for missing wmf files.
- 2020 1042-S - Combined copy print out was causing an error.
