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Release Notes: February 24th – Recovery Rebate Credit

23 Feb 21
Craig Smith
No Comments

The site will be placed in maintenance on Wednesday, February 24th, 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.

RECOVERY REBATE CREDIT

  • Correct a minor typo where “government” was spelled as “governement” on the RRC Page (Issue 5545)

 


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

TaxSlayer Pro Online: Amended Return E-files Rejecting [RESOLVED]

19 Feb 21
Craig Smith
No Comments

March 2, 2021

Amended returns for 2019 and 2020 can now be e-filed at this time.


February 19, 2021

We have received reports of amended return e-files being rejected as a duplicate submission (Reject Code R0000-932-02). We have opened a high priority issue (Issue 5517) with development to look into this. At this time, we ask that you do not e-file any amended returns (2019 and 2020) until this blog post is updated.

Release Notes: February 19th – CA, IA, IN, Report, E-file, F5695, MN, & MT

19 Feb 21
Craig Smith
No Comments

The site will be placed in maintenance on Friday, February 19th, 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

  • F3849 entries not carrying to Columns A and B on PDF when MFJ (Issue 5420)
  • SRP triggering for a taxpayer with a combo of health coverage and exemptions all year (Issue 5276)

CLIENT RETENTION REPORT

  • Correct an error when running the Client Retention Report (Issue 5447)

E-FILE

  • Transmitting State Only sending Federal returns in error (Issue 5469)

FORM 5695

  • Add the entry to report credits taken on 2019 return (Issue 5487)

INDIANA

  • Add entry for Conformity Add Back Code 120 (Issue 5484)

IOWA

  • General Sales Tax from Fed Schedule A not pulling to Line 4b of IA Schedule A (Issue 5465)
  • Tax not calculating for a Part-Year return (Issue 5494)

MINNESOTA

  • Schedule M1CD not carrying correct figure to Line 2 (Issue 5433)

MONTANA

  • Form 2, Page 10 pulling incorrect taxable SS amount from Federal (Issue 5477)

 


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

California Reject Codes 960, 767 and 766

18 Feb 21
Craig Smith
No Comments

February 18th, 2021

For any California returns with Reject Codes 960, 767, and 766, please hold off on resubmitting these returns to California. There is no action required by you at this time.

Any CA returns previously rejected with Reject Code 960 have been corrected and resubmitted by TaxSlayer. However, if a CA return initially rejected with Reject Code 960, when resubmitting, it will be rejected again with either Reject Code 767 or 766. Reject Codes 767 and 766 are being sent in error by the California Franchise Tax Board. They are aware of the erroneous rejects, but will not have the solution in place until Tuesday, February 23rd.

Plan of Action: As we continue to see CA returns with Reject Code 960, they will continue to be fixed/resubmitted by our developers, which will then cause the return to reject again with Reject Code 767 or 766. Once CA implements the necessary updates on their end, we will resubmit all impacted CA returns.

This blog post will be updated after all impacted CA returns have been resubmitted.

 

Release Notes: February 17th – DE, F8915-E, ID, IA, ME, MO & WV

16 Feb 21
Craig Smith
No Comments

The site will be placed in maintenance on Wednesday, February 17th, 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

  • Charitable contributions being counted twice when Standard or Fed and Itemized on DE (Issue 5429)

FORM 8915-E

  • Correct the error occurring when answering the qualified disaster distribution question (Issue 5485)

IDAHO

  • Standard Deduction for dependent not filers not including “Other Income” marked “earned” in calculation (Issue 5438)

IOWA

  • “Low Income Exemption” indicator not displaying next to Line 26 when applicable (Issue 5452)

MAINE

  • Educational Opportunity Tax Credit not calculating for TP and SP when refundable portion is applicable (Issue 5459)

MISSOURI

  • TP and SP SSN not displaying on MO-TC PDF (Issue 5451)

WEST VIRGINIA

  • Correct a calc issue on Schedule M, Line 45, Column D (Issue 5455)

 


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

Message from Arizona about Acknowledgements

16 Feb 21
Craig Smith
No Comments

Software vendors received the below message from the Arizona Department of Revenue.

Arizona MeF is experiencing intermittent and slow performance that is causing delays in Acknowledgements. Our support team is working quickly to resolve this issue. We will update this email when we have more information.

Message from Utah about Acknowledgements from 2/12/21 [UPDATE]

16 Feb 21
Craig Smith
No Comments

Update 2/17/21 from Utah.

This issue has been resolved and all submissions have been acknowledged.”


Software vendors received the below messaging from the Utah State Tax Commission.

We experienced an issue with acknowledgements not being sent on submissions that we received on 2/12/2021. We are aware of the issue and are working on getting it resolved as quickly as possible.”

Message from Alabama about Acknowledgements [UPDATE]

16 Feb 21
Craig Smith
No Comments

February 18, 2021

Update from Alabama Department of Revenue:

We are about to begin processing returns – acks will be sent out once the returns have been loaded – hopefully you will begin seeing acks by the end of the day or a least tomorrow.


February 16, 2021

Industry partners received the below e-mail from Alabama Department of Revenue. This post will be updated when AL notifies us they are now sending acknowledgements.

We have not begun sending acks yet – I will let you know when we starting sending those out.