NOTE: ASP MUST BE AT LEAST ON v2020.12.2301 TO APPLY THIS UPDATE.

Release Notes



NEW:

Puerto Rico:

  • Puerto Rico - 480.6A, 480.6B, 480.6G, 480.6SP, 480.7, 480.7C forms have been updated for Tax Year 2020 for form entry, reports, and printing.
  • New Puerto Rico business rules:
    • 480.6A - Rule R12 - Missing/invalid payer email address
    • 480.6B - Rule R13 - Missing/invalid payer email address
    • 480.6G - Rule R08 - Missing/invalid payer email address
    • 480.6SP - Rule R12 - Missing/invalid payer email address
    • 480.7 - Rules R12, R13, and R14
      • R12 - Missing/invalid payer email address
      • R13 - 1 Payee Resident Type must be checked
      • R14 - 1 Form Purpose Type must be checked
    • 480.7C - Rules R43 and R44
      • R43 - Missing/invalid payer email address
      • R44 - 1 Form Purpose Type must be checked
    • 499R-1 - Rule R25 - Missing/invalid payer email address 
  • 480.6SP Waiver Special instructions - In order to determine the waiver certificate type, the waiver certificate number must be pre-pended with either "P" (for partial exemption) or "T" (for total exemption). 
    • Example:
      • PW1234567890
        • P= Partial, Waiver number= W1234567890

      • TW1234567890

        • T=Total, Waiver number = W1234567890

Service Bureau:

  • Service Bureau uploads via Scheduler is now available for 1042-S & W-2. 



Download v2020.14.1004

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