Author Archives: %s

Illinois “Preparer Firm EIN Required” Message at E-file [RESOLVED]

21 Feb 24
Craig Smith
No Comments

We are aware of an issue with Illinois returns at e-file presenting a validation message for “Preparer Firm EIN required…”. We have opened a high priority ticket (Issue 1979) with development to have this reviewed.

Release Notes: February 21st – F5329, F8379, F8857, MN, NJ, Spanish & Notes

20 Feb 24
Craig Smith
No Comments

A product deployment for TaxSlayer Pro Online will occur Wednesday, February 21st beginning at 5:00am ET to release the below update(s). Note that deployments may take up to 3 hours to complete. During this time, access to the program may be limited.

F5329 (Rolled back change, not fixed)

  • F5329 not generating in the print when only Part IX is completed (Issue 1721)

F8379

  • Unable to enter a negative value in Other Income input field (Issue 1918)

F8857

  • Unable to delete F8857 after it has been added to a return (Issue 1919)

MINNESOTA

  • M1X Explanation of Changes entries after Line 1 not carrying to PDF (Issue 1957)

NEW JERSEY (Rolled back change, not fixed)

  • Amended return explanation of changes entries after Explanation Line 1 not carrying to PDF (Issue 1924)

SPANISH (Rolled back change, not fixed)

  • Correct an issue where returns are sporadically opening in Spanish instead of English (Issue 1927)

TAXPAYER NOTES

  • Notes within a return show blank when pulled from prior year (Issue 1619)

Release Notes: February 16th – CA, DC, F1099-R & ME

15 Feb 24
Craig Smith
No Comments

A product deployment for TaxSlayer Pro Online will occur Friday, February 16th beginning at 5:00am ET to release the below update(s). Note that deployments may take up to 3 hours to complete. During this time, access to the program may be limited.

CALIFORNIA

  • EITC calculating for CA when the only earned income was from another state (Issue 1886)

DISTRICT OF COLUMBIA

  • EITC not calculating for a TP without a qualifying child (Issue 1909)

F1099-R

  • Box 2a not auto-filling Box 1 value when 1099-R is carried forward from prior year (Issue 1833)

MAINE

  • Fix for Reject Code ME1040-038 (Issue 1848)
  • Add Schedule ETM for enrolled tribal member income exemption (Issue 1896)

Louisiana Reject for Vendor Not Approved for E-file [update 2/15 9:43am] RESOLVED

15 Feb 24
Craig Smith
No Comments

Update 2/15/24 9:43am:  The state has confirmed they are no longer returning this reject code.

Action Required:  None

Resolution:  We will re-queue any LA returns that were rejected with code “Vendor’


 

2/15/24 – 8:30am ET

Currently, all LA transmissions will reject with code “Vendor” and reason “You have not been approved to submit this MeF Return type yet“. We are actively working with LA DOR to understand why they are returning this code.

Release Notes: February 14th – IL, KS, ME, MN & UT

13 Feb 24
Craig Smith
No Comments

A product deployment for TaxSlayer Pro Online will occur Wednesday, February 14th beginning at 5:00am ET to release the below update(s). Note that deployments may take up to 3 hours to complete. During this time, access to the program may be limited.

ILLINOIS

  • Schedule IL-E/EIC generating as a blank PDF when return not eligible for state EIC (Issue 1883)

KANSAS

  • Update qualifying text in program specific to K-40PT (Issue 1865)

MAINE

  • Schedule 2 not generating in PDF when itemizing on return (Issue 1858)

MINNESOTA

  • Line 5 of M1CWFC and Line a11 of M1DQC not calculating when dependent is 18 (Issue 1870)

UTAH

  • Correct format for F1099 UT State ID getting validated at e-file in error (Issue 1849)

Release Notes: February 12th – DE, IL, LA & NE

11 Feb 24
Craig Smith
No Comments

A product deployment for TaxSlayer Pro Online will occur Monday, February 12th beginning at 5:00am ET to release the below update(s). Note that deployments may take up to 3 hours to complete. During this time, access to the program may be limited.

DELAWARE

  • PIT-RES, Line 58 not calculating net refund when Filing Status 4 (Issue 1831)

ILLINOIS

  • Election to pull Federal amended explanation to IL amended return not working (Issue 1818)
  • Education Expense Credit not validating the student selection from the dropdown (Issue 1832)

LOUISIANA

  • Credit for Taxes Paid to Another State not auto-calculating when applicable (Issue 1827)
  • LA amended return not getting marked as amended on PDF (Issue 1812)

NEBRASKA

  • NE PTC Parcel ID Number field only allowing numeric digits to be entered (Issue 1825)

Release Notes: February 9th – AL, AZ, F1099-R, F8889, ACA, MN, RRB-1099-R & Sch. A

08 Feb 24
Craig Smith
No Comments

A product deployment for TaxSlayer Pro Online will occur Friday, February 9th beginning at 5:00am ET to release the below update(s). Note that deployments may take up to 3 hours to complete. During this time, access to the program may be limited.

ALABAMA

  • Update for Reject Code AL40-RS-100 (Issue 1819)

ARIZONA

  • AZ 140, Line 8 not giving exemption when MFS (Issue 1756)
  • Add input to subtract Families Tax Rebate (Issue 1810)

F1099-R (2021/2022)

  • Update for Reject Code F1040-034-07 (Issue 1762)

F8889 (HSA)

  • Update onscreen text in the adjustments area (Issue 419)

HEALTH INSURANCE

  • F8962, Part IV for policy allocation not allowing all zeroes (Issue 1732)

MINNESOTA

  • Other Country of Residence not displaying on MN Nonresident return (Issue 1800)
  • Update the cap to $2,600 from $1,300 on Schedule M1M for the one-time refund payments from 2021 (Issue 1792)

RRB-1099-R

  • Grid display is blank when completing the RRB-1099-R using the Simplified Method Worksheet (Issue 1799)

SCHEDULE A

  • Mortgage points not reported on a 1098 not carrying to PDF (Issue 1767)

Release Notes: February 7th – IA & Gambling Losses

06 Feb 24
Craig Smith
No Comments

A product deployment for TaxSlayer Pro Online will occur Wednesday, February 7th beginning at 5:00am ET to release the below update(s). Note that deployments may take up to 3 hours to complete. During this time, access to the program may be limited.

IOWA

  • Tax Payment Voucher not generating in PDF when Mail Payment selected as return type (Issue 1730)

GAMBLING LOSSES

  • Gambling losses entered on W-2G doubled on Schedule A after being removed from Schedule A input (Issue 1667)
  • Gambling losses entered on Schedule A being limited to the last W-2G entered when more than 1 W-2G present (Issue 1741)