The site will be placed in maintenance on Wednesday, January 30th to release a series of software updates.

1040 VIEW

• Correct an issue where clicking on certain line items from 1040 View was throwing an error instead of directing you to the intended area of the program (Issue 2491)

ALABAMA

• Correct an issue where the full amount of Long-Term Care Premiums paid were not being deducted. The Federal amount reported now automatically carries to the AL Schedule A. Any additional LTCP allowed on the AL return can be entered within the Alabama itemized deduction menu (Issue 2438)

MISSISSIPPI

• Correct a display issue on the PDF of Form 80-160, Line 12 (Issue 2501)

MONTANA

• Correct a display issue between the MT Refund Generator and what displays on the PDF for MFS on Combined Returns (Issue 2504)

STATE E-FILE

• Correct an issue related to several state submissions where the STIN was not being included in the submission resulting in a state validation

OREGON

• Correct an issue where the OR Schedule A is not generating in the PDF (Summary/Print) when needed (Issue 2311)

ZIP CODE DATABASE

• Adding 05408 to zip code database for Burlington, VT (Issue 2406)

*Click here to download a PDF of our Cumulative Release Notes.

1/30/19 – Impacted IN returns with Reject Code 60014 can be resubmitted as “State Only” if Federal previously accepted.

If your site(s) has any returns with Indiana Reject Code 60014, hold these state returns until this blog post has been marked as “Resolved” and “Send State Only” has been turned on.

Indiana Reject Code 60014 – “Schema not found with StateSchemaVersion: INIndividual2018V1.3, and ReturnType:IT-40”

1/25/19 – 7:15pm ET

Phone services have been restored. We apologize for any inconvenience this may have caused.

1/25/19 – 7:00pm ET

Phone support is currently unavailable. We are investigating with the service provider. E-mail and chat support are still available.

Returns will be placed in maintenance on Monday, January 28th to release software updates.

1099-INT

• Update the Foreign Tax Withheld box to reflect “Box 6” instead of “Box 7” (Issue 2370)

1099-R

• Updating 1040 line references within the 1099-R warning prompted when reporting Code 3 in Box 7 (Issue 2368)

MARYLAND

• Correct a calculation issue where the state and local general sales tax was carrying to Line 17b instead of state and local income tax (Issue 2419)

*Click here to download a PDF of our Cumulative Release Notes.

The site will be placed in maintenance on Friday morning to release some program updates but mostly back-end maintenance.

1040 PDF

• Corrected a print issue when a MFS return was printing the Spouse name in the 1040 Header for MFJ spouse name fields (Issue 2486)

DELAWARE

• Correct a calculation issue in the DE Nonresident program when filing status Single for Pension Subtraction. The Federal Column, Line 23 was populating a value when no value present in State Column (Issue 2347)

STACKED COPY OF SCHEDULES 1 – 3

• Correct a print alignment issue on the stacked copy of Schedule 1 through 3 where the Foreign Tax Credit amount was carrying to incorrect line (Issue 2453)

*Click here to download a PDF of our Cumulative Release Notes.

The site will be placed in maintenance to release some program updates.

1040 VIEW

• Correct a display issue where the spouse name was not showing when MFS (Issue 2398)
• Correct a display issue where net Schedule C profit/loss was carrying to the QBID line (Line 9) instead of being shown on Line 6 (Issue 2263)
• Correct a checkbox display issue where the CTC box was being marked instead of ODC box for qualifying person(s) (Issue 2470)

ALABAMA

• Correct a print issue from the State PDF View where not all forms were generating (all forms generated from Summary/Print) (Issue 2365)

E-FILE

• Correct an issue where a future direct debit date could not be selected for the Federal amount due (Issue 2449)

MISSISSIPPI

• Add the ability to adjust how alimony payments were allocated between TP/SP (Issue 2379)

NEBRASKA

• Correct an issue related to Federal interest reported with an amount listed as taxable to NE which caused the calc/prints to break on the return (Issue 2459)

TAXPAYER NOTES

• Limiting taxpayer note entries to 200 characters in length (Issue 2358)
  • This has only been implemented when adding/editing notes from the Client List

*Click here to download a PDF of our Cumulative Release Notes.

Returns will be placed in maintenance on Wednesday, January 23rd to release a few software updates.

CALIFORNIA

• Removing additional fields from the “Additional Personal Information” menu that do not carry to a CA return (Issue 2426)
• Correct an issue where initially creating CA returns is not immediately loading the state sub-menu page (Issue 2450)

COLORADO

• Correct an issue where QBID was being added back in to the Federal Taxable Income that carried to Line 1 of the CO return (Issue 2448)

ILLINOIS

• Correct an issue where the Schedule 1299C, Credits Carried Forward menu is opening up blank (Issue 2442)

OHIO

• Correct an issue where the “County and School District” info menu is opening up blank within the SD-100 menu (Issue 2447)

*Click here to download a PDF of our Cumulative Release Notes.

The site will be placed in maintenance on Tuesday, January 22nd to release some updates for the software.

ARIZONA

• Removing a duplicated entry field within the Credit for Contributions Made or Fees Paid to Public Schools menu (Issue 2417)

FEDERAL

• Remove Tuition and Fees Deduction in Adjustments menu so it no longer calculates in 2018 program (Issue 2389)
• Remove the checkbox for claiming spouse’s exemption when filing MFS
• Correct the issue related to QBID where the Schedule C required a value within the “Business Name” field to trigger applicable QBID calculations (Issue 2266)

PENNSYLVANIA

• Correct an issue where calculated Use Tax was not being included in the total amount due (Issue 2394)
• Correct an issue where 1099-R entries with Code 4D and 7D are incorrectly carrying to PA-40, Line 1a (Issue 2346)

TENNESSEE 

• Correct an issue where a MFS return was receiving the MFJ exemption amount (Issue 2400)

VIRGINIA

• Correct an issue within the Use Tax menu where the drop-down for city was not saving the selection when exiting the state return (Issue 2404)

*Click here to download a PDF of our Cumulative Release Notes.