The site will be placed in maintenance on Friday, March 11th, 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.

NEW MEXICO

• NM Form RPD-41272 not generating (Issue 6910)

OHIO SD-100

• 1099-R with SD withholdings not carrying to SD-100 (Issue 6923)

OREGON

• Refund amount entered to carry towards 2022 not carrying to Line 46 (Issue 6909)

The site will be placed in maintenance on Wednesday, March 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.

COLORADO

• Capital gain subtraction not calculating on a return (Issue 6902)

MICHIGAN

• Form 4884 not including retirement benefits received from a deceased spouse (Issue 6883)

MINNESOTA

• M1PR rebate not calculating a return under a certain income range (Issue 6887)

NEW JERSEY

• Dependent income not carrying as household income to NJ Health Care Coverage Worksheet (Issue 6890)
• Other Retirement Exclusion not calculating on returns when income over $100,000 (Issue 6698)

The site will be placed in maintenance on Monday, March 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.

DELAWARE

• Update Volunteer Firefighter credit text on page to reflect $500 instead of $400 (Issue 6875)

IOWA (Part-Year)

• Military pay adjustment not carrying to IA return (Issue 6879)

NEW JERSEY (Part-Year)

• Do not pro-rate property taxes paid entry based on residency dates (Issue 6847)

Impacted 2020 NC returns can be resubmitted.

Software vendors received the below message from NC DOR regarding a reject potentially impacting 2020 NC returns. They can be resubmitted once this blog post has been updated.

“It has been identified that business rule NCD400-2010 – [D-400/D-400 Sch S] – Line 7 must equal Schedule S Part A line 17 is triggering in error for Tax Year 2020 returns. NCDOR is currently working on a fix to correct. We will notify you once the fix has been deployed to production.“

The site will be placed in maintenance on Friday, March 4th, 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.

CAPITAL LOSS CARRYOVER WORKSHEET

• Line 1 value not including QBID carryover from prior year (Issue 6859)

FORM 8962

• Add the ability to include a statement with a return after certain F8962 rejects (2021 Update)

NEW JERSEY

• Property tax credit not calculating when TP is eligible for (and filing) homestead benefit but TP has a NJ filing requirement (Issue 6834)

12:59pm ET – The fix for California is actively being deployed. During the next hour or so, you may experience slowness while inside the program. This will subside as the deploy finishes.

An update with this mornings deployment caused an issue where Federal returns with a CA state return is experiencing a broken calc (summary/print page won’t load). The fix for this issue will deployed soon. We apologize for the inconvenience.

The site will be placed in maintenance on Wednesday, March 2nd, 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.

AMENDED RETURN

• Display issue on Lines 7 and 8 of F1040-X (Issue 6814)

DELAWARE

• DE return not calculating additional standard deduction when age 65 and/or blind (Issue 6835)

W-2

• Update box 3 social security wage threshold to 2021 amount (Issue 6820)

WEST VIRGINIA

• Schedule M, Lines 32a/b displaying incorrect amounts (Issue 6846)

Update from NC DOR – 3/1/2022

NCDOR is proud to announce that our MeF system for IIT is now open for eFile.

Although we are open, please note that we are working through a significant backlog and hope to have all submissions acknowledged within the next few days.

Note: If a return gets this reject – NCD400-1160.  Rejected Submission provided in StateSubmissionIdOrig is not found in System, all you need to do is resubmit the NC return.

Update from NC DOR – 2/16/2022

NC DOR released an update to software vendors indicating they expect to begin processing returns (sending acknowledgements) the week of February 28th. As NC works to process their backlog to send acknowledgements, it is possible you may receive an accepted ack and a rejected ack for a duplicate submission. The rejected ack for a duplicate submission can be ignored if an accepted acknowledgement was also received.

Due to recently enacted legislation impacting North Carolina tax returns, North Carolina will most likely not be ready to begin accepting e-files when the IRS opens on January 24th. Software vendors, including TaxSlayer, are now actively testing their software with North Carolina for the appropriate approvals. At this time, North Carolina returns can be prepared in our software, however, when accessing the e-file menu, you will encounter an e-file block for North Carolina. This block will be removed as the appropriate approvals are received.

Update On Impact of COVID-19 Relief Provisions on NC Income Tax Returns