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Message from Nebraska: Canceling or Rescheduling Direct Debit Payments for 4/15/2020

08 Apr 20
Craig Smith
No Comments

Software vendors received the below information from Nebraska.


I already filed my 2019 income tax return before April 15, 2020 and scheduled a payment for April 15, 2020. Will this payment be automatically rescheduled to July 15, 2020?

No. The payment will not be automatically rescheduled to July 15, 2020. If you do nothing, the payment will be made on the date you chose. If you need to change the scheduled payment date or cancel your payment you will follow the instructions noted below.

If you scheduled your payment through:

  • E-pay (Using DOR’s website)

Log into your e-pay account to change their scheduled payment date or to cancel the payment.

  • EFW (made with the return)

At least two business days prior to your scheduled payment, contact the DOR by phone at 800-742-7474 (NE and IA) or 402-471-5729 to cancel the payment. The scheduled payment date cannot be changed. DOR will need the primary taxpayer’s full Social Security number for individual income tax payments, or a Nebraska ID number for business income tax payments, and the payment amount.

  • Credit Card

Contact Official Payments Corporation by phone at 800-2PAY-TAX, (800-272-9829) to change the scheduled payment date or to cancel the payment. DOR recommends that cancelled e-pay, EFW, and credit card payments be rescheduled using the DOR’s E-Pay system.

Release Notes: Tuesday, April 7th at 5:00am ET

06 Apr 20
Craig Smith
No Comments

The site will be placed in maintenance on Tuesday, April 7th beginning at 5:00am ET to release the below update. Note that deployments may take up to 3 hours to complete. During this time, access to the program may be limited.

KENTUCKY

  • Correct a display issue on KY Schedule P, Part I (Issue 4771)

MICHIGAN

  • Correct an issue where the qualifying question for Home Heating Credit was defaulting to YES, but not setting the needed flag to calculate (Issue 4779)

NEW JERSEY

  • Correct a display issue where the amended return explanation not carrying to NJ amended PDF (Issue 4780)

RETIREMENT SAVINGS CONTRIBUTION CREDIT

  • Correct an error where the applicable credit was not calculating for a TP that CAN BE but IS NOT claimed as a dependent (Issue 4327)

 


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

Michigan: Home Heating Credit – Issue 4779 (RESOLVED)

06 Apr 20
Craig Smith
No Comments

4/7/2020 – Issue 4779 is now resolved.


4/6/2020 – The fix for Issue 4779 is scheduled to be deployed on the morning of Tuesday, April 7th.


On 4/1/2020 Issue 4779 was opened to address an issue where in some cases, the Home Heating Credit was not calculating when applicable, or generating the necessary PDF forms. Until this issue is resolved, sites with impacted MI returns can do the following…

The root cause of the issue, is when first accessing the Home Heating Credit menu, the first question below is defaulting to YES. When providing the necessary data then saving to exit the state return, the flag is not getting set to calculate the credit.

 

 

 

 

 

 

 

 

What you need to do: Change the “YES” to “NO” for the above question and exit the state return to save. Then, edit the MI return, change the “NO” back to “YES”, provide the needed information for the credit, and exit the state return as normal. This will set the needed flag to calculate the credit if applicable and generate the needed PDF forms.

 

 

 

Utah Information for Canceling E-Payments

03 Apr 20
Craig Smith
No Comments

Software vendors received the below guidance from Utah.

Greetings from Utah,

I hope you are all doing well.

Please advise your taxpayers to contact the Utah State Tax Commission at 801-297-2200 or 1-800-662-4335 or send an email to [email protected] to request to have their payment cancelled if it is scheduled for April 15 or earlier. 

We are working on adding a message to our main web page https://tax.utah.gov/ that details this same information.

If your software does not allow them to schedule another payment, or you do not support direct debit with Utah, you can refer them to Taxpayer Access Point (https://tap.tax.utah.gov/TaxExpress/_/) to schedule an e-check (no fee) or credit card payment (with fee).

Message from IRS: Social Security Recipients WILL Receive Stimulus Payments Automatically

02 Apr 20
Craig Smith
No Comments

Posted 4/1/2020

WASHINGTON – The U.S. Department of the Treasury and the Internal Revenue Service today announced that Social Security beneficiaries who are not typically required to file tax returns will not need to file an abbreviated tax return to receive an Economic Impact Payment. Instead, payments will be automatically deposited into their bank accounts.

“Social Security recipients who are not typically required to file a tax return do not to need take an action, and will receive their payment directly to their bank account,” said Secretary Steven T. Mnuchin.

The IRS will use the information on the Form SSA-1099 and Form RRB-1099 to generate $1,200 Economic Impact Payments to Social Security recipients who did not file tax returns in 2018 or 2019. Recipients will receive these payments as a direct deposit or by paper check, just as they would normally receive their benefits.

Direct Link: Click Here

Release Notes: Thursday, April 2nd at 5:00am ET

01 Apr 20
Craig Smith
No Comments

The site will be placed in maintenance on Thursday, April 2nd beginning at 5:00am ET to release the below update. Note that deployments may take up to 3 hours to complete. During this time, access to the program may be limited.

MINNESOTA

  • Correct a calculation error where the Standard Deduction was being applied to a Nonresident Alien MN return (Issue 4766)
  • Correct a calculation error where M1PR Worksheet 1, Line 1 as not being calculated by 17% (Issue 4770)

SCHEDULE OI (1040-NR)

  • Correct a display issue where “19(1)” treaty for Indonesia was displaying as “21(1)” on the PDF (Issue 4750)

VERMONT

  • Correct a display issue where information was not populating on the 8879-VT (Issue 4765)

VIRGINIA

  • Correct an issue where an entry inside the VA program was not carrying to 760PY-ADJ, Line 4 (Issue 4747)

 


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

A Message from Ohio

01 Apr 20
Craig Smith
No Comments

The below messaging was shared by Ohio to software vendors.


Ohio provides a self-service option for taxpayers to cancel a postdated income tax payment and reschedule with a different date as needed.  Via Online Services on tax.ohio.gov, taxpayers can register or log in to their existing account and cancel their future dated estimated, extension or tax due payments.  As long as the payment is in a “Pending” status in Online Services, it can be cancelled.

To cancel a payment in “Pending” status, the taxpayer would need to follow the steps below:

  1.  Log into Online Services with their User ID and Password. If they do not have a UserID or Password, they may register to create an Online Services account.
  2.  Under “Online Services” on the left side of the page, click View / Make Payments.
  3.  Select the number of months from the dropdown, then click the Go button.
  4.  Under “View Payments”, click the cancel button to the right of the payment they wish to cancel.

If taxpayers need guidance with registering for an Online Services account and/or canceling a payment, they can call 1-800-282-1780 or email (available on tax.ohio.gov – from the drop down menu for “Contact Us”).

Release Notes: Tuesday, March 31st at 5:00am ET

30 Mar 20
Craig Smith
No Comments

The site will be placed in maintenance on Tuesday, March 31st beginning at 5:00am ET to release the below update. Note that deployments may take up to 3 hours to complete. During this time, access to the program may be limited.

FORM 1116

  • Correct a calculation issue specific to Line 18 of Form 1116 (Issue 4741)

FORM 8615 (KIDDIE TAX)

  • Update Kiddie Tax input menu to include Parent’s Filing Status drop-down (Issue 4587)

MASSACHUSETTS

  • Correct a display issue where two of the same input fields were within the MA menu (Issue 4748)

POWER OF ATTORNEY (FORM 2848)

  • Correct an issue where the representative address was not carrying to PDF (Issue 4740)

SITE PRODUCTION SUMMARY REPORT

  • Correct an issue where the ITINCOUNT was not populating (Issue 4757)

 


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