1099 Pro CS 2020.13.21

NOTE: SOFTWARE MUST BE AT LEAST ON v2020.13.10 TO APPLY THIS UPDATE.

Release Notes

NEW:

Electronic Filing - Enabled for Puerto Rico (PR) 499R-2, 1095-B, and 1095-C.
Service Bureau - Enabled for 1042-S, Puerto Rico (PR) 499R-2, 1095-B, and 1095-C.
Paper Filing - Enabled for 1042-S.
1099-NEC - ACL - 2D Alt Combined 5145 Blank stock (CS-2859)
Business Rules & Validation:
- 1095-C - New rules R42, R43, R44.
  - R42: Missing Zip code
  - R43: Missing employee age.
  - R44: All 12 month and sum of monthly premiums must be < 3,500

UPDATED:

State Filing:

1099-NEC Related:
- Mississippi (MS) - Released updated specifications that require the State ID Number for the 1099-NEC B Record. (CS-3123)
  - B Record, Positions 735-746: Zero fill
  - B Record, Positions 747-750: Blank fill
Ohio (OH) - File naming convention requires a lower case ".txt". (CS-3155)

FIXED:

Business Rules & Validation:

State Filing:

Iowa (IA) - State Subset processing hangs with more than 255 filers in criteria.

Form Entry / Viewing:

Printing:

1099-MISC - Pressure Seal/ ACL - Moore Wallace N11Z - Copy B, Instructions now prints only 1 page. (ENTERPRISE-1936)
1099-MISC - Pressure Seal/ ACL - Moore Wallace 353 alignment issues. (CS-2924)
1099-MISC - ACL - Alt Comb. - 8 1/2" x 14" w/ Form Source/ Category (CS-2920)
1099-R - Copy A - Void checkbox print alignment. (CS-3097)
Print Wizard - Total amount on 1042-T summary screen was not displaying maximum characters.
1042-S Copy A recipient TIN masking was enabled.
592-B - Instructions printout was missing. (CS-3146)
Advanced Options - Address/Envelope Offsets - now moves the correct address block. (CS-3150)
1099-DIV - State ID box alignment fix for Combined and MW N11EZ copies. (CS-3141)
1095-C - Combined copy alignment fix for covered individual Oct. checkbox. (CS-2945)