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Release Notes.

NOTE: For Illinois (IL) Schedule P Quarterly Filing, you will need to apply an additional patch to address records that are not getting picked for records that have state withholding, but without state income.

To apply this please download the file from this link:
Have all users exit the Corporate Suite software.
Extract the contacts of the zip file which is 1 file called "ProMagCS.DLL" and copy/replace the file in your Pro99CS directory on the web-update workstation (server) installation. This path is normally C:\1099 Pro\Pro99CS
When a user relaunches the software, they should see a windows that is automatically updating files from the network. Once the software successfully launches, the patch has been applied successfully.

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
- Illinois (IL) Schedule P Quarterly Filing - Please see the following article for more information about this new state requirement - https://www.1099pro.com/news_article/ILSchedulePQuarterlyFiling.
  - Available in Electronic Filing → 2020 Quarterly State Reporting.
- Pennsylvania (PA) corrections in CSV format.
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.