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Message from MO DOR: Acknowledgements Delay (UPDATE)

24 Feb 20
Craig Smith
No Comments

2/25/2020 Update from MO DOR:

“We are back up and issuing acknowledgments.  Please let me know if you still have outstanding acknowledgments.”


Software vendors received the below messaging from the Missouri Department of Revenue today.

We are currently experiencing delays in retrieving MeF submissions and sending acknowledgments.  I will send an update as soon as I know more details.

Release Notes: Monday, February 24th at 5:00am ET

21 Feb 20
Craig Smith
No Comments

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

HAWAII

  • Correct an issue where a second renter cannot be added to the Low Income Renter menu (Issue 4502)

MASSACHUSETTS

  • Correct an issue where Scholarship Income cannot be adjusted off Form 1, Line 9 (Issue 4507)

MINNESOTA

  • Correct a calculation error where the Working Family Credit (WFC) was not calculating for a single TP with no qualifying children when 21 at end of year (Issue 4520)

MONTANA

  • Correct a calculation error on Form 1, Page 4, Line 13 for a single taxpayer (Issue 4479)

WISCONSIN

  • Correct a calculation error where Line 6 of “Worksheet – Long-Term Care Insurance” is not being reduced by applicable Form 1, Line 11 amounts (Issue 4505)

 


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

Release Notes: Friday, February 21st at 5:00am ET

20 Feb 20
Craig Smith
No Comments

The site will be placed in maintenance on Friday, February 21st 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.

DELAWARE

  • DE Schedule A not generating from State PDF View (Issue 4297)

IDAHO

  • ID-PV not generating when Return Type is “E-file: Mail Payment” (Issue 4263)

KENTUCKY

  • Correct issue on Schedule ITC where Line 9 of Section B was not pulling to Line 17 of Form 740 (Issue 4501)

NEW JERSEY

  • Worksheet L – Correct Age of Dependent issue when born on 1/1 (Issue 4223)

 


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

Message from Michigan: Delay in Acks

20 Feb 20
Craig Smith
No Comments

2/20/2020 – Michigan has posted this banner to their “Where’s my Refund” page…”We are currently experiencing delays with e-file returns. We apologize for the inconvenience and appreciate your patience while the issue is being resolved.” This information is available HERE.


Software vendors received the below e-mail from Michigan on February 6th.

“Michigan is experiencing a delay in processing e-file acknowledgements for MI-1040 MeF submissions.  E-file acknowledgements are expected to start going out later today (2/6/2020) and to be current by the close of business tomorrow (2/7/2020). We apologize for any inconvenience this delay has caused and thank you for your patience.”

Release Notes: Thursday, February 20th at 5:00am ET

19 Feb 20
Craig Smith
No Comments

The site will be placed in maintenance on Thursday, February 20th 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 6251 PDF

  • Correct a print alignment issue starting with Line 17 (Issue 4474)

MICHIGAN 

  • Correct an issue in the CF-1040 where Alimony Paid entered is not carrying to Line 5 under Deductions (Issue 4371)

NORTH DAKOTA

  • Add Schedule ND-1PSC to generate in State PDF View (Issue 4481)
  • Correct an issue where “Amount Contributed” not carrying to applicable Schedule ND-1PSC lines (Issue 4482)

 


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

Release Notes: Wednesday, February 19th at 5:00am ET

18 Feb 20
Craig Smith
No Comments

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

IDAHO

  • Correct a calculation error where the Permanent Building Fund tax was being applied when not applicable on a dependent tax return (Issue 4437)

IOWA 

  • Correct an issue where Scholarship and Fellowship Grant income is being pulled as Alimony Received when IA attached to 1040-NR (Issue 4478)

KENTUCKY

  • Correct an issue where Standard Deduction is applied on MFS return and spouse itemized (Issue 4471)

MICHIGAN

  • Local withholdings not pulling to CF-1040 Port Huron return (Issue 4473)

PENNSYLVANIA

  • Correct a display issue on PA-NPT (City of Philadelphia Net Profits Tax) where the phone number was shown instead of 1st line of street address (Issue 4469)
  • Correct a display issue on PA-40 where both TP/SP showing as deceased when only SP is deceased (Issue 4477)
  • Correct a display issue on PA-40 when MFS for the Spouse is being filed, but TP name displayed on PA-40 (Issue 4427)

WISCONSIN

  • Correct a calculation error where Working Families Tax Credit was not being limited, when applicable, on the 1NPR when SP listed as full-year resident (Issue 4470)

 


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

Release Notes: Tuesday, February 18th at 5:00am ET

17 Feb 20
Craig Smith
No Comments

The site will be placed in maintenance on Tuesday, February 18th 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.

1040 VIEW

  • Correct a display issue on Line 7a where Line 6 was being added (Issue 4455)

CLIENT LIST

  • Update the State Status behavior to reflect current status after “In Progress” (Issue 4247)
    • Available state statuses will be: In Progress, Sent: xx/xx/xxxx, Received, Accepted (or just “A”), or Rejected

 


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

Release Notes: Monday, February 17th at 5:00am ET

16 Feb 20
Craig Smith
No Comments

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

1040 VIEW

  • Correct a display issue where Line 4b amounts are adding to 4d (overall calc is correct) (Issue 4421)

MARYLAND

  • Correct a print issue where the preparer name is showing on the 502X when “Hide Preparer” checkbox is marked in Office Setup (Issue 4443)

NEW YORK

  • Correct a calculation error on IT-241 where it was defaulting to 20% credit value (Issue 4410)

PENNSYLVANIA

  • Correct a print issue where the Name/SSN was not printing on the PA-1000, Rent Certificate (Issue 4403)

 


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