Author Archives: %s

Release Notes: April 21st – F8862 & OH

20 Apr 21
Craig Smith
No Comments

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

FORM 8862

  • Checkbox marked in F8862 not carrying to PDF (Issue 5789)

OHIO

  • Schedule of Credits carrying incorrect amount Line 26 (Issue 6019)

 


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

Message from Ohio: Delay in Acks from 4/14/21

20 Apr 21
Craig Smith
No Comments

Message from Ohio sent to all software providers.

We had a population of 200 submissions from April 14, 2021 that were processed but unfortunately acknowledgements were not sent.  Our tech team has corrected the issue and those missing acknowledgements are scheduled to go out tonight.

Release Notes: April 20th – MI & NJ

19 Apr 21
Craig Smith
No Comments

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

MICHIGAN

  • CF-1040 Business income exclusion not carrying to PDF (Issue 6000)

NEW JERSEY (2019)

  • Property Tax Credit not pulling to original return column (Issue 6015)

 


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

Release Notes: April 16th – CT, E-file, MA, MS & OK

15 Apr 21
Craig Smith
No Comments

The site will be placed in maintenance on Friday, April 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.

CONNECTICUT

  • Amended return not pulling the amount paid with original return to the PDF (Issue 5991)

E-FILE (2019)

  • Add back “Paper Return” option for 2019 Federal Return Type (Issue 5382)

MASSACHUSETTS

  • Add ability to add 2nd Schedule C to MA return (Issue 6018)

MISSISSIPPI

  • Form 80-108 not generating in PDF when applicable (Issue 6024)

OKLAHOMA

  • Sales Tax Credit being applied to a return in error (Issue 6003)

 


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

Release Notes: April 14th – Client Status & UCE Worksheet

13 Apr 21
Craig Smith
No Comments

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

CLIENT STATUS – STATE ACCEPTED PDF

  • Generating the State Accepted PDF from Client Status not working (Issue 5952)

UCE WORKSHEET

  • Adding the unemployment compensation exclusion worksheet as a print set item (Issue 5945)

 


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

Release Notes: April 12th – DC, GA & NY

11 Apr 21
Craig Smith
No Comments

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

DISTRICT OF COLUMBIA

  • (2019) Scholarship income included when calculating DC EITC (Issue 5944)

GEORGIA

  • Add back any Fed UCE to the GA return due to not adopting provisions of the American Rescue Plan (2020 Update)

NEW YORK

  • Amended return showing wrong original residency based on selection in program (Issue 5973)

 


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

American Rescue Plan: Repayment of Advanced Premium Tax Credit

09 Apr 21
Craig Smith
No Comments

The TaxSlayer software has been updated to not calculate any repayment of Advanced Premium Tax Credit in accordance with the American Rescue Plan. This is now live in the software. For impacted returns, Form 8962 will still generate in the PDF, but will not be included in the transmission. You will notice that Lines 28 and 29 under Part III of Form 8962 will be $0, thus not carrying to Schedule 2, Line 2. If your site(s) have been holding these returns, they can now be e-filed. Another important reminder is the IRS still has not made a determination of what they intend to do for returns already filed and accepted with repayment of APTC.

Release Notes: April 9th – DE, IN & MO

08 Apr 21
Craig Smith
No Comments

The site will be placed in maintenance on Friday, April 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.

DELAWARE

  • MFS return not separating TP and SP W-2 wages (Issue 5805)

INDIANA

  • Add option to claim credit for 529 contributions on MFS returns (Issue 5958)

MISSOURI

  • Signature line displaying “Filing as Surviving Spouse” when no SP listed (Issue 5920)

 


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