Author Archives: %s

Message from GA: Delay in Acks

23 Mar 23
Craig Smith
No Comments

Software vendors received the below message from GA DOR yesterday evening.

We are experiencing a delay in acknowledgements being sent.  Thank you in advance for your patience as we work to resolve this issue.

Release Notes: March 22nd – 1040-X & F2106

21 Mar 23
Craig Smith
No Comments

A product deployment for TaxSlayer Pro Online will occur Wednesday, March 22nd, 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.

1040-X

  • Add ability to e-file amended returns with direct deposit (2022 update)

FORM 2106

  • Incorrect validation error showing for commuting miles greater than total miles (Issue 9842)

Accessing Returns Presenting an Error [RESOLVED]

20 Mar 23
Craig Smith
No Comments

12:49 – This has been resolved.

12:47 – We are aware and actively investigating the error presented when opening a 2022 tax return.

Release Notes: March 20th – CO, Federal, MI & NC

19 Mar 23
Craig Smith
No Comments

A product deployment for TaxSlayer Pro Online will occur Monday, March 20th, 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.

COLORADO

  • Calc is breaking when adding a CO return (Issue 7659)

FEDERAL

  • Add option to enter IRC Repayment (2022 Update)

MICHIGAN

  • Calc is breaking when adding a MI return (Issue 10107)

NORTH CAROLINA

  • PDF not generating when estimated payment vouchers added (Issue 9563)

Release Notes: March 17th – FSA & IA

16 Mar 23
Craig Smith
No Comments

A product deployment for TaxSlayer Pro Online will occur Friday, March 17th, 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.

FSA

  • Use Standard or Itemized Deduction page loading blank (Issue 10093)

IOWA

  • “Other” amended reason not carrying as Code 9 on PDF and explanation not carrying to PDF (Issue 9835)

Release Notes: March 13th – NE & Reports

12 Mar 23
Craig Smith
No Comments

A product deployment for TaxSlayer Pro Online will occur Monday, March 13th, 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.

NEBRASKA

  • Amended questions marked YES are showing NO on the PDF (Issue 9834)

REPORTS

  • Return Transmitted report not displaying Last 4 of SSN (Issue 8744)

Release Notes: March 10th – CT, ID, NY & Reports

09 Mar 23
Craig Smith
No Comments

A product deployment for TaxSlayer Pro Online will occur Friday, March 10th, 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.

CONNECTICUT

  • MFS for spouse not pulling in wages and dividend income (Issue 9762)

IDAHO

  • Form 39R, Section D, Line 2 and 3 not calculating (Issue 9679)

NEW YORK

  • NY homeowner tax rebate amount not carrying to Yonkers Worksheet, Line i (Issue 9633)

REPORTS

  • SPDR – Electronic report not displaying EIC, CTC, and ACTC amounts (Issue 9587)

Message from MO DOR: HoH and Qualifying Widow(er)

08 Mar 23
Craig Smith
No Comments

Software vendors received the below message from MO DOR this morning.

Good Morning,

Missouri DOR recently issued letters to Missouri taxpayers who filed with a Head of Household or Qualifying Widow(er) filing status from 2018 -2021, regarding a credit for 2022 Individual Income Tax. DOR’s Income Tax Bureau has provided me the information below to send out, so the software developer community is aware of this and able to address customer inquiries regarding the letters. As noted below, the credit will automatically be applied by DOR and does not need to be claimed on the 2022 MO return.

On Dec. 22, 2017, the federal government passed the Tax Cut and Jobs Act. This act made significant changes to the federal tax code, including the removal of personal exemptions and dependent deductions. As the state of Missouri bases the income tax calculation on an individual’s federal income tax return, the Missouri Department of Revenue made similar changes beginning with the 2018 tax year, by removing a number of exemptions and deductions from the calculation of the Missouri income tax. 

The Department has performed a subsequent review of Section 143.161.2 RSMo, with reference to the removal of the $1,400 personal exemption provided to individuals using the filing status of Head of Household or Qualifying Widow(er). The Department has determined to reestablish the personal exemption on the 2022 individual income tax return and to retroactively apply the exemption to tax years 2018 through 2021 to eligible filers.

If the application of the additional exemption for eligible filers resulted in an overpayment for years 2018 through 2021, the Department applied those amounts as a credit on the 2022 income tax period. When taxpayers file their 2022 income tax return, the credit(s) will automatically be applied to the income tax return.”