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Release Notes: February 18th – CO, CT, IA, MI & NJ

17 Feb 22
Craig Smith
No Comments

The site will be placed in maintenance on Friday, February 18th, 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

  • State Sales Tax Refund calculating for a TP under 18 with no filing requirement (Issue 6716)

CONNECTICUT

  • High income return calculating more tax than is owed (Issue 6724)

IOWA

  • Child and Dependent Care Credit not calculating for a return (Issue 6722)

MICHIGAN

  • Erroneous validation error when filing 1040-CR as a renter (Issue 6746)

NEW JERSEY

  • Correct calc specific to the Property Tax Credit/Deduction (Issue 6743)

 


Click here to download a PDF of our Cumulative Release Notes & Program Enhancements.

NJ Property Tax Credit/Deduction [RESOLVED]

17 Feb 22
Craig Smith
No Comments

2/18/22 – This has been corrected with this mornings deployment.


After yesterday’s deployment (roughly 6am ET), an update was introduced that is causing the NJ Property Tax Credit/Deduction not to calculate for returns that may qualify. This issue may also calculate the property tax credit/deduction for a NJ return that does not qualify. This item has already been corrected and the fix will be pushed live Friday (2/18) morning. If you have any NJ returns at your site not calculating the NJ Property Tax Credit/Deduction and you believe they should qualify (or calculating when it should not be), hold these returns until after the Friday morning deploy. If, after the deployment, the NJ Property Tax Credit/Deduction is not calculating on a potentially impacted return, please contact support with your EFIN and Last 4 of the TP SSN. We apologize for this inconvenience.

Release Notes: February 16th – F8915-F, IA, NY & VA

15 Feb 22
Craig Smith
No Comments

The site will be placed in maintenance on Wednesday, 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.

FORM 8915-F

  • Add checkbox to mark Line D for coronavirus-related distributions claimed in 2020 on F8915-E (2021 Update)

IOWA

  • Unemployment income not carrying to TP column when MFS (Issue 6697)

NEW YORK

  • Update NY EIC to not include TP’s age 65 with no qualifying children (Issue 6695)
  • Correct error indicating zip code is needed on IT-229 when it is present (Issue 6703)
  • Worksheet A, Line 10 value not carrying to Line 6 of IT-213 (Issue 6713)

VIRGINIA

  • Return receiving more Child Care Credit than it should (Issue 6668)

 


Click here to download a PDF of our Cumulative Release Notes & Program Enhancements.

TS Pro Online: “Self-Prepared Return” Checkbox – Not Applicable to VITA/TCE

15 Feb 22
Craig Smith
No Comments

The below highlighted checkbox in E-file under “Optional Questions” should not be marked for VITA/TCE returns, even if you are preparing your own return through a VITA/TCE site. This checkbox can create validation issues for state returns because they will be looking for paid preparer information (i.e. PTIN or SSN) with the return. This checkbox should be ignored. If you filed a state return with this checkbox marked and it either validated or rejected, uncheck the box and resubmit the return.

TS Pro Online: Reviewing Return Page Validation [RESOLVED]

14 Feb 22
Craig Smith
No Comments

Issue 6721 has been opened to review a page validation occurring when attempting to click “Save & Exit” on the Submission page of e-file after marking a return “Approved” or “Failed”. The page validation that pops says “Invalid modification of client account status”. It appears to only impact returns that were in “Review” status prior to 1pm ET today.

North Carolina Update – Paper Filed Returns

14 Feb 22
Craig Smith
No Comments

TaxSlayer Pro Online recently updated the barcode that displays on the PDF of the D-400 (NC main form). If your site will be paper filing a North Carolina return, please access the return from Client List or click the print option from Client List to receive the update. This will generate the PDF with the current barcode NC DOR will need to properly process the mailed return. This does not impact electronically filed NC returns. Note: Previously paper filed NC returns prior to the barcode update will still be processed by NC DOR.

Release Notes: February 12th – Advance CTC & F244

11 Feb 22
Craig Smith
No Comments

The site will be placed in maintenance on Saturday, 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.

ACTC/F2441

  • Add “Place of Abode” question to prompt after adding a dependent to a return (Available on new returns started after addition of the prompt)

SCHEDULE C

  • Correct the issue causing the error message when accessing the Car and Truck Expenses menu (Issue 6691)

 


Click here to download a PDF of our Cumulative Release Notes & Program Enhancements.

TS Pro Online: Schedule C – Car and Truck Expenses [RESOLVED]

11 Feb 22
Craig Smith
No Comments

We are aware of the unexpected error message received when accessing the Car and Truck Expenses menu within the Schedule C (Issue 6691). The fix is scheduled to deploy Saturday morning (2/12/22).