Category: Release Notes

Release Notes: February 26th – 1099-NEC & CA

25 Feb 21
Craig Smith
No Comments

The site will be placed in maintenance on Friday, February 26th, 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.

1099-NEC

  • Update 1040 PDF Summary page to display as 1099-NEC instead of 1099-MISC (Issue 5580)

CALIFORNIA

  • Form 3849, Line 6 marking YES when it should be NO based on return entries – does not impact calc (Issue 5562)

 


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

Release Notes: February 25th – FSA, IN & VA

24 Feb 21
Craig Smith
No Comments

The site will be placed in maintenance on Thursday, February 25th, 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.

FSA (KIOSK ACCOUNTS)

  • Correct a login issue when attempting to log into a prior year TaxSlayer.com account using a FSA URL (Issue 5311)

INDIANA

  • Entry for IT-40 NOL limiting to $4,000 (Issue 5499)

VIRGINIA

  • Unable to enter Dependent AGI for VA EIC purposes (Issue 5498)

 


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

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.

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.

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.

Release Notes: February 16th – CA, IA, MN, NJ, & VA

15 Feb 21
Craig Smith
No Comments

The site will be placed in maintenance on Tuesday, February 16th, 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

  • Household members not claimed on Federal return not saving when entered in Form 3853 (Issue 5431)

IOWA

  • Non-refundable credit not being applied to current year (Issue 5426)

MINNESOTA

  • Correct an issue where the MN Working Family Credit was not calculating (Issue 5435)

NEW JERSEY

  • Update PDF of NJ-BUS-1 to 2020 (Issue 5430)

VIRGINIA

  • Form 763, Line 1 AGI not allocating full SE Health Insurance Deduction to TP when Filing Status is MFS (Issue 5428)

 


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

Release Notes: February 15th – DC & Print Update

14 Feb 21
Craig Smith
No Comments

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

DISTRICT OF COLUMBIA

  • Add text specific to Statutory Residents on the residency selection page (Issue 5411)

FORMS SUMMARY PDF

  • Listing of Forms Summary in PDF shows 1099-NEC as 1099-MISC (Issue 5407)

 


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

Release Notes: February 12th – CA, F8915-E, MS, NY, VA & WV

11 Feb 21
Craig Smith
No Comments

The site will be placed in maintenance on Friday, February 12th, 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

  • Correct an issue where Statutory Employee Income was being counted twice when determining CA EITC (Issue 5392)
  • Form 540-ES not generating (Issue 5415)

FORM 8915-E

  • Expand access to all 1099-R’s regardless of Box 7 codes (2020 Update)

MISSISSIPPI

  • Selecting YES or NO to Dependent NOT living with TP is not impacting HOF filing status (Issue 5345)

NEW YORK

  • IT-201, Line 18 statement not generating in PDF when applicable (Issue 5405)

VIRGINIA

  • Correct an issue where half of TP capital gains pulling VA Nonresident Allocation Percentage (Issue 5393)

WEST VIRGINIA

  • Correct an issue where Line 33 of Schedule M not included in Line 45 total (Issue 5374)

 


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