A deployment is scheduled for the morning of Friday, February 6th to release the below update(s). Access to the program may be limited during a deployment.

CLIENT LISTING FORMS SUMMARY

• On the PDF, add QBID and Sch 1-A Deductions for “DEDUCTIONS” on the Client List Forms Summary page (Update)

MICHIGAN

• CF-1040 – Add back questions for Deaf and Disabled in Basic Information menu (Update)

PENNSYLVANIA

• Correct an issue where the PA Local Return is not generating when included in a print set (Issue 3625)

SPEC Joint Partner Webcast from 2.3.2026 recording – Click Here

A deployment is scheduled for the morning of Wednesday, February 4th to release the below update(s). Access to the program may be limited during a deployment.

PRINT SETS

• Add the ability to include Schedule 1-A in custom print sets (Update)

One Big Beautiful Bill Act – New Deduction for Tips Knowledgebase Article – CLICK HERE

In TaxSlayer Pro Online, to report the new “No Tax on Tips” deduction, go to Federal Section > Deductions > Additional Deductions > No Tax on Tips and enter the qualified tips in the appropriate field(s). If Form 8995 is present on the return, the software will automatically reduce Form 8995, Line 11 (Taxable Income Before Qualified Business Income Deduction) by the appropriate amount.

Specific to the Qualified Business Income Deduction, the QBI of the business that received tips being claimed under the No Tax on Tips Deduction must be reduced by the amount of tips being claimed under this deduction. To reduce the QBI of the related business, visit Federal Section > Income > Schedule C > Add or Edit the appropriate Schedule C (or Schedule C’s) > Qualified Business Income Deduction > Enter the amount claimed under the No Tax on Tips Deduction in the Qualified Business Income Adjustment Amount field as a negative value. For additional information, please refer to the KB linked above.

A deployment is scheduled for the morning of Monday, February 2nd to release the below update(s). Access to the program may be limited during a deployment.

ALABAMA

• Reject Code: AL40-QVL-500 – Vehicle Interest deduction XML is missing VIN (Update)

OREGON

• Update OR Worksheet Kids Credit due to late revised instructions (Update)

Software vendors received the below messaging from Oregon. Note: The update in TaxSlayer will be deployed Monday morning.

Here is the link to the FAQs:  Oregon Department of Revenue : Oregon Kids Credit return adjustments : Individuals : State of Oregon.

Here is the link the press release: Newsroom – Department of Revenue

The Field Site Visit and Remote Site Review Training is designed to help staff build the skills needed to conduct effective site visits and reviews, both in person and remotely. This recorded training walks through the review process, outlines expectations, and shares practical tips for preparing, engaging with sites, and documenting results. The session supports consistent, confident reviews and helps ensure staff are well-prepared to carry out site visit and remote review responsibilities.

2026 FSV/RSR Partner Training Recording – Click Here