Category: Release Notes

Release Notes: March 15th – Form 2106, Sch B, MN, OK, IA, PA, MI, NH, MA and VA

14 Mar 23
Kim Manuel
No Comments

A product deployment for TaxSlayer Pro Online will occur Wednesday, March 15th, 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 2106

  • 2106 remove “above” from the text “Commuting miles included in total miles above” (Issue 9842)

Schedule B

  • Schedule B display issue when more entries than line items on the print (Issue 9848)

Minnesota

  • MN standard deduction for TP claimed as a dependent is not including scholarship income (Issue 9937)

Oklahoma

  • OK 500-A fini check when “Yes” selected for recipient’s address same as Federal (Issue 9866)

Iowa

  • IA filing status 3 – Form 130 showing TP’s name and SSN when SP had other state income / making manual entry for SP creates additional 130 for TP (Issue 9884)

Pennsylvania

  • PA Schedule RK-1 / NRK-1 print issue (Issue #9891)
  • PA Sch E manual entry for depletion not allowable still carries to the print (Issue #9908)

Michigan

  • part year MI-1040CR line 33 not using annualized household resources / incorrect percentage on line 43 from Table B  (Issue 9897)

New Hampshire

  • NH 2023 DP-10-ES line 4 calculating 5%, should be 4% (Issue 9905)

Massachusetts

  • MA Sch SC line 35 Interest Subsidy missing entry for Total interest actually paid on the loan or betterment  (Issue 9863)

Virginia

  • MFJ Fed, VA MFS for TP, Other Income for SP from Fed pulling to VA (Issue 9831)

 

 

Release Notes: March 13th – NE & Reports

12 Mar 23
Craig Smith
No Comments

A product deployment for TaxSlayer Pro Online will occur Monday, March 13th, 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.

NEBRASKA

  • Amended questions marked YES are showing NO on the PDF (Issue 9834)

REPORTS

  • Return Transmitted report not displaying Last 4 of SSN (Issue 8744)

Release Notes: March 10th – CT, ID, NY & Reports

09 Mar 23
Craig Smith
No Comments

A product deployment for TaxSlayer Pro Online will occur Friday, 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.

CONNECTICUT

  • MFS for spouse not pulling in wages and dividend income (Issue 9762)

IDAHO

  • Form 39R, Section D, Line 2 and 3 not calculating (Issue 9679)

NEW YORK

  • NY homeowner tax rebate amount not carrying to Yonkers Worksheet, Line i (Issue 9633)

REPORTS

  • SPDR – Electronic report not displaying EIC, CTC, and ACTC amounts (Issue 9587)

Release Notes: March 8th – CO, F1042-S, F2106 & ME

07 Mar 23
Craig Smith
No Comments

A product deployment for TaxSlayer Pro Online will occur Wednesday, 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.

COLORADO

  • DR-0102 deceased person’s last name is carrying to other TP’s last name on PDF (Issue 9437)

FORM 1042-S

  • Update PDF to reflect 2022 (Issue 9508)

FORM 2106

  • Adding “Total Miles” input within F2016 menu (Issue 7723)

MAINE

  • Standard Deduction when a dependent not including scholarship income (Issue 9509)

Release Notes: March 3rd – 1040-NR, W-2, ME & MN

02 Mar 23
Craig Smith
No Comments

A product deployment for TaxSlayer Pro Online will occur Friday, March 3rd, 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 1040-NR

  • Remove adjustment from income entry for scholarship/grant income (Issue 9305)

FORM W-2

  • Box 4 is not including amounts also in Box 7 when Box 4 is greater than Box 3 (Issue 9159)

MAINE

  • Line 3 of the Schedule 1S, Line 4 worksheet is not including RRB Tier 2 amount (Issue 9342)

MINNESOTA

  • Undoing the update from Issue 8979 related to Line 18 Worksheet of the M1PR due to MN DOR input (Issue 8979)

Release Notes: March 1st – AR, KY, MN, NM & Sch. C

28 Feb 23
Craig Smith
No Comments

A product deployment for TaxSlayer Pro Online will occur Wednesday, March 1st, 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

  • Credit for Taxes Paid to Another State step 2 calculation concern (Issue 9195)

KENTUCKY

  • MFS return not displaying SP name on PDF (Issue 9229)

MINNESOTA

  • Add question for TP/SP regarding Frontline Worker Payment subtraction (2022 Update)
  • Line 18 worksheet for M1PR not generating in all applicable instances (Issue 8979)

NEW MEXICO

  • PIT-1, Line 10 adding back “general sales tax” in from Federal, Schedule A error (Issue 9268)

SCHEDULE C

  • Change “Not Applicable” to “Other” in Operations About Your Business menu (Issue 8573)

Release Notes: February 27th – KS, KY & WI

26 Feb 23
Craig Smith
No Comments

A product deployment for TaxSlayer Pro Online will occur Monday, February 27th, 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.

KANSAS

  • Amended return not being marked as amended on PDF (Issue 8971)

KENTUCKY

  • 1099-MISC, Box 3 income is doubling on the KY return (Issue 8975)

WISCONSIN

  • Selecting “Yes” to generate the Schedule FC-A is not saving (Issue 8911)

Release Notes: February 24th – CA, E-file, MI & Sch. A

23 Feb 23
Craig Smith
No Comments

A product deployment for TaxSlayer Pro Online will occur Friday, 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.

CALIFORNIA (2021)

  • Ineligible MFS return receiving EITC (Issue 8741)

E-FILE

  • Federal returns stuck in transmitted status when NJ and VA returns also present (Issue 8935)

MICHIGAN

  • D.O.B. 1/1/1956 displaying as 66 instead of 67 on Line 23B of Schedule 1 (Issue 8865)

SCHEDULE A

  • Update sales tax rates for Clark County (NV) zip codes (Issue 8836)