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IRS Fact Sheet: FAQ About Form 1099-K

29 Dec 22
Craig Smith
No Comments

In light of recent updates regarding Form 1099-K, the IRS released an updated Fact Sheet. Click Here to view it.

Release Notes: December 29th – F1099-MISC & Scanned Docs

29 Dec 22
Craig Smith
No Comments

The site will be placed in maintenance on Thursday, December 29th, 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.

FORM 1099-MISC

  • Medicaid Waiver Payments entered in 1099-MISC were not carrying to Schedule 1, Line 8s (Issue 7514)

SCANNED DOCUMENTS

  • Uploaded documents were not saving in 2021 (Issue 7504)

Release Notes: December 22nd – F1099-MISC & Standard Ded. for Dep.

21 Dec 22
Craig Smith
No Comments

The site will be placed in maintenance on Thursday, December 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.

FORM 1099-MISC

  • Update header inside 1099-MISC menu to Miscellaneous Income from Nonemployee Compensation (Issue 7493)

STANDARD DEDUCTION WORKSHEET FOR DEPENDENTS

  • Additional earned income from Schedule 1 not pulling to Line 2 of Standard Deduction Worksheet for Dependents (Issue 7512)

Release Notes: December 20th – 1099-DIV & Mileage Updates

19 Dec 22
Craig Smith
No Comments

The site will be placed in maintenance on Tuesday, December 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.

1099-DIV

  • Update box references within 1099-DIV menu (Issue 7456)

SCHEDULE A & E

  • Update mileage areas to support inputs for each half of the year (2022 Update)

2022 Practice Lab Future Updates

19 Dec 22
Craig Smith
No Comments

1/19/2023 – At this point, all major 2022 tax law updates should be incorporated into the software. If you see anything missing, please contact VITA/TCE support.


This is a post that will be routinely reviewed/updated to help keep everyone on the same page as to items we’re aware of that will be changing with coming releases ahead the 2022 Filing Season.

VITA/TCE Chat Unavailable

19 Dec 22
Craig Smith
No Comments

VITA/TCE chat is currently unavailable. E-mail ([email protected]) and phone (1-800-421-6346) is available.

Release Notes: December 13th – F1099-DIV & F2441

12 Dec 22
Craig Smith
No Comments

The site will be placed in maintenance on Tuesday, December 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.

1099-DIV

  • Update box references within 1099-DIV menu (Issue 7456)

FORM 2441

  • Part II, Line 2c checked when not applicable (Issue 7482)

Release Notes: December 8th – F8911 & Mileage

07 Dec 22
Craig Smith
No Comments

The site will be placed in maintenance on Thursday, December 8th, 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.

FORM 8911 (2021)

  • Adding the Alternative Fuel Vehicle credit to the 2021 application (will be added to 2022 at a later date) (Enhancement)

MILEAGE for Schedule C

  • Update all mileage input fields to support 1st and 2nd half of year entries (2022 Update)