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Release Notes
NEW:
FIXED: Issues with generating simultaneous state filing sessions.
FIXED: PA 1099-MISC & 1099-R State filing showing extra session.
FIXED: Application of state thresholds during paper state subset filing for multiple form types.
FIXED: 1042-T Box 1a Chapter 3 or 4 indicator was not printing.
FIXED: 1042-T Box 3a and 3b were not totaling correctly. The total should be (Box 7a + Box 8 + Box 9 - Box 11). Previously, Box 11 was not being subtracted.
UPDATED: 2017 1094-C to remove unused reserved fields.
UPDATED: 1095-C "Plan Start Month" to recognize blank vs. "00" on both import and manual entry.
UPDATED: Missouri (MO) state threshold rules.
UPDATED: 1099 & ACA e-File wizard updated to remove unused replacement options.
UPDATED: Added text to the 'Form Type' in the 1220 file generations screen to show 1099-MISC "NEC" (Box 7) sessions.
A number of other small fixes and enhancements are also included in this release.
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