9/25/24 – Outstanding acks are now being returned.

We are aware of some 2021-2023 returns stuck in “sending” or “transmitted” status since Monday, 9/22/24. Our developers are aware and looking into this issue. This post will be updated when the issue has been resolved and acks are being returned.

A deployment is scheduled for the morning of Thursday, September 12th to release the below update(s). Access to the program may be limited during a deployment.

F8863

• Expand EIN Database to 8863 institution entries (Enhancement)

Software vendors received the below messaging from the Ohio Department of Taxation.

“Ohio is experiencing a delay of processing MeF transmissions and sending acknowledgements for all electronically filed Ohio taxes (Individual Income Tax, Muni, PTE/Fiduciary) as of today.  We will communicate when this has been corrected.“

A deployment is scheduled for the morning of Tuesday, September 10th to release the below update(s). Access to the program may be limited during a deployment

CLIENT LIST

• Dynamic client list not showing all returns in office when greater than 1,000 (Issue 2548)

PREPARER SETUP

• Preparer(s) Menu is missing the “Archive” column when status is “Inactive” (Issue 2541)

A deployment is scheduled for the morning of Tuesday, September 3rd to release the below update(s). Access to the program may be limited during a deployment.

1099-MISC

• Expand EIN Database to 1099-MISC (Enhancement)

COLORADO

• TABOR credit is calculating after the 4/15 deadline even when CO as no tax liability or withholdings (Issue 2545)

A deployment is scheduled for the morning of Thursday, August 29th to release the below update(s). Access to the program may be limited during a deployment.

FORM 1099-NEC

• Add EIN Database function to Form 1099-NEC (Enhancement)

REPORTS

• Within Management Reports is a new report called Federal Electronic Forms Report which shows which Federal forms are present in returns. Available to run at the site level and group level (Enhancement)

A deployment is scheduled for the morning of Tuesday, August 13th to release the below update(s). Access to the program may be limited during a deployment.

CAPITAL GAIN & LOSS MENU

• Add back the adjustment letter codes (Enhancement)

CUSTOM QUESTIONS

• Hide the question and answer bank in e-file for spouse when “Required if MFJ” selected and return is NOT MFJ (Enhancement)

KANSAS

• K-40SVR “I authorize the Director of Taxation…” not being marked on the print (Issue 2528)

A deployment is scheduled for the morning of Tuesday, August 6th to release the below update(s). Access to the program may be limited during a deployment.

FORM 3903

• Line 2 entry for “How many miles did you drive your vehicle(s) for your moving trip?” is calculating at $0.17 a mile – should calc $0.22 a mile (Issue 2498)

PRINT SETS (PENNSYLVANIA)

• Add PA RK-1 and NRK-1 for PA 20S/65 and PA 41 forms as print set selections (Issue 2484)