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.

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.”

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.

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.

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.

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.

2/17/2020 – The HI issue described from 2/14 update below is now resolved.

2/14/2020 — Issue 4454 getting an error when trying to load the Hawaii return.  We currently have this in development

What you can do?

• Edit and calculate the returns that were impacted by Issue 4438
• Print a copy of the state return
• Can file the federal return without the State if the state requires adjustments
• Create a return tag so you know which returns you need to go back and make state adjustments.

What you cannot do?

• Edit the Hawaii return to make adjustments

2/14/2020 – Issue 4438 is now resolved.

The fix for Issue 4438 is set to be deployed tomorrow morning (Friday, the 14th) during our deployment window. This will correct the issue some sites are having with generating a PDF or showing real-time calcs when a Hawaii return has been added to the Federal return.

The site will be placed in maintenance on Friday, February 14th 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-NR

• Correct an issue where Scholarship and Fellowship Income/Exclusions were not carrying to 1040-NR, Lines 5 and 8 (Issue 4418)

HAWAII

• Correct an issue causing the HI return to break the calc in some returns (Issue 4438)

KENTUCKY

• Correct a drop-down issue where the Spouse was not showing as a qualifying student for the KY Education Credit (Issue 4372)

MASSACHUSETTS

• Correct an issue resulting in Reject Code F1-1515 related to Excess PFML (Issue 4420)
  • Impacted MA returns can be resubmitted

MISSOURI

• Correct an issue where Box 19 of W-2 was not pulling to E1 – St. Louis return (Issue 4364)

SOUTH CAROLINA

• Correct an issue where the Retirement Deduction was not recognizing the SP as over age 65 (Issue 4414)

TAXSLAYER PRO ONLINE

• Correct issue that would allow for the “Change Tax Year” drop-down and other header items to disappear (Issue 4360)

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