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Release Notes


NEW:

Printing:

2021 W-2G new print layout v5 to accommodate new multi-year format plus text change from “I.D”. to “Identification”.  This change will now only affect printing 2021 forms and up. (CS_3216)


UPDATED:

  • 2021 1099-NEC - Removed FATCA checkbox. (CS-3272)
  • 2021 1099-PATR Changes (CS-3260)
  • 2021 W-2G Renamed Box 11 & 12 (CS-3215)


FIXED:

Electronic Filing:

  • 2019 480.6SP/6G mag generation. (CS-3270)
  • Modified mag to not remove ‘Miss’ prefix from first name if not followed by a space (now allows for first name Missy, Missouri, etc.) (CS-3021)

Form Entry:

  • Zip Code Lookup - State abbreviation is now case insensitive. (CS-229)



  • 1042-S - Box 7c correction now uses 2-step correction process. (CS-3204)

  • 1099-DIV IRS Threshold updated to spec for 2016 - 2021 (CS-1399)
  • Add batch option to 1042-s print/mail forms myself. (CS-3224)
  • 1099-R>Report> Forms Total Report (Exported to Excel & Extended). (CS-2978)
  • Consolidating 1095-B R14 and R15 into a single rule R14 with some additional parameters. (CS-3230)
  • Cannot create correction 1099-S when unchecking box 5. (cs-3241)
  • Fixed incorrect Administrator/Security Setting Pop-Up when tagging all forms if form was being filtered (no access rights.) (CS-3245)
  • Changed 1042-S subsequent year W/H for corrections from Dollar/Amt to TIN/Name level. (CS-3204)
  • Adds a new procedure for using federal thresholds for two reports (Unfiled Forms and Form Counts by Filer). (CS-2754)
  • Activated advanced print options for all recipient copies C and 2, similar to the standard copy B handling. (CS-3220)
  • Added Copy C for 1099LS Advanced Options selection. (CS-3152)
  • Large Update Statement Causes SQL Server to Crash. (CS-3237)
  • State Subset, PR, Quarterly - Record Filtering for Single Form Selection. State Subset and PR state mag will include all filers only if Group By EIN option is selected. (CS-3255)
  • Fixed GPF in Unfiled Forms Summary ReportForm and Counts by Filer & Form Status reports (after adding Fed Threshold option) (CS-
  • 2020 State Quarterly Report - Performs Illegal operation error (CS-3263)
  • NEC, 1099K and 592 Scheduler Service Bureau Upload would fail to complete. (CS-2723)



  • Fixed issue with double running update forms statement in State SubSet process.
  • BAD - CS-2039 CS-3243 – Made a change to State Thresholds to speed up the process. 
    • *Made a second batch of changes to speed up for imports, etc.
  • CS-3250 – Import Wizard Header is Cut Off.
  • BAD - Added 1042-S Subsequent Year W/H checkbox to state version of 1042-T.
  • BAD - CS-3231 – Added validation to 1095-B/C to catch duplicate TIN in the dependents child queue.



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