3/19/2021

Update from Colorado.

“Our developers are testing the solution for the MeF acknowledgments that were not generated and sent for a few days earlier this month.  Hopefully the solution will be migrated this evening and acks will be brought current.  We apologize for the inconvenience this has caused you and your customers.”

We received the below statement from CO when we asked if they may be experiencing issues in sending acknowledgements. We will post additional updates as they are received.

“We discovered yesterday that some submissions were processing without creating and sending acks.  Our developers are testing a solution.“

The site will be placed in maintenance on Thursday, 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.

CALIFORNIA

• Form 593 receiving erroneous validation error at e-file for missing preparer information (Issue 5710)
• F3849, Line 6 answered incorrectly when household income below 100% FPL (Issue 5682)

HAWAII

• Entry for applying refund towards next year is not working (Issue 5600)

SOCIAL SECURITY

• Update the year display on the Social Security Lump Sum Worksheet (Issue 5716)

WEST VIRGINIA

• Correct the WV-8379 issue resulting in Reject Code IT-140-110 (Issue 5718)

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

The site will be placed in maintenance on Wednesday, March 10th, 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.

ARKANSAS

• Incorrect tax rate being used on a return with $87,400 in AGI (Issue 5692)

CALIFORNIA

• F3849, Line 7 missing the leading zeros in the decimal on PDF (Issue 5680)

MINNESOTA

• Deceased Spouse Claimant Information not saving after exiting state application (Issue 5703)

W-2

• Update Box 3 Social Security wage cap to 2020 rate (Issue 5583)

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

The site will be placed in maintenance on Tuesday, 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.

MARYLAND

• Add Form 502LU as a print set item selection (2020 Update)

VERMONT

• Update the 911 Address menu to auto-pull address from Federal Basic Information (Enhancement)

WEST VIRGINIA

• Update to include Form 1099-RRB in the state e-file automatically when applicable (Issue 5649)

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

3/8/21

MO has resolved the issued on their end. For any MO returns rejected with Reject Code MO1040-0022, they can be resubmitted at this time.

We have opened Issue 5631 regarding MO Reject Code MO1040-0022 which states, “Taxable Social Security reported on Form MO-A, Part 3, Section A, B, and C is not equal“. MO has indicated this is an issue on their end and will notify us when this issue has been resolved. At this time, if you have any impacted MO returns with this reject code, please do not resubmit until this blog post has been updated.

The site will be placed in maintenance on Monday, March 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 8915-E

• Add F8915-E as a print set selection (Issue 5481)

IOWA

• Segal Americorps Contribution not carrying to Line 24 of IA-1040 (Issue 5669)

LOUISIANA

• Taxable dividends sourced to LA being subtracted on Schedule E in error (Issue 5637)

REPORTS

• State Return NOT Transmitted Report is including Federal only returns in error (Issue 5556)

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

The site will be placed in maintenance on Friday, March 5th, 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.

LOUISIANA

• Nonresident LA return subtracting retirement income in error (Issue 5615)

OKLAHOMA

• Credit for Taxes Paid to IA not calculating for W-2G income (Issue 5643)

SCHEDULE NEC

• Not printing dates sold or acquired for capital gains on PDF (Issue 5609)

SCHEDULE SE

• Unable to designate form to TP or SP which creates a page validation (Issue 5640)

VERMONT

• Schedule IN-153, Part 3, Line 20 pulling Fed AGI instead of taxable income (Issue 5651)

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

The site will be placed in maintenance on Thursday, 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.

CALIFORNIA

• Column D of F3849 not displaying $0’s when Line 5 is more than 400% (Issue 5616)
• Form 3853 in Part 1 using Federal AGI instead of CA MAGI (Issue 5602)

HAWAII

• Line 18 of Worksheet A-4 adding back $300 Charitable Deduction in error (Issue 5617)

MINNESOTA

• Line 31 worksheet for social security income has calculation error when MFS and SP lived with TP (Issue 5627)

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