The site will be placed in maintenance on Tuesday, January 5th, 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 1099-NEC

• Enable the EIN database within Form 1099-NEC (Issue 5159)
• Correct the issue where income is removed from the Schedule C when going back into a 1099-NEC and continuing through (Issue 5166)

FORM 7202

• Form 7202 is now available in the Credits Menu (2020 Update)

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

The site will be placed in maintenance on Thursday, December 31st, 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 an issue where the RRC was not displaying on Line 30 of the 1040 (Issue 5162)

DEFERRAL OF SE TAX

• Update backend mapping to calculate deferral of SE tax and carry to PDF

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

The site will be placed in maintenance on Wednesday, December 30th, 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.

SCHEDULE SE

• Add inputs for Self-employment Tax deferral inputs within Schedule SE menu (2020 Update)

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

The site will be placed in maintenance on Tuesday, December 29th, 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.

1040 VIEW

• Update 1040 View to 2020 (2020 Update)

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

The site will be placed in maintenance on Monday, December 28th, 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 1099-MISC

• Update 1099-MISC input page to 2020 (2020 Update)

FORM 1099-NEC

• Add Form 1099-NEC to Income menu (2020 Update)

FORM 1099-R

• Relocate the “QCD” indicator on the PDF to the bottom of Page 2 of 1040 (Issue 5154)

FORMS COMPLETED

• Update “Forms Completed” to generate the specified form PDF instead of F8879 (Issue 5131)

RECOVERY REBATE CREDIT

• Add Recovery Rebate Credit in Basic Information area (2020 Update)

SCHEDULE LEP

• Add Schedule LEP checkbox within Personal Information (2020 Update)

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

The site will be placed in maintenance on Tuesday, December 22nd, 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.

• Backend updates only

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

The site will be placed in maintenance on Thursday, December 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.

SUMMARY/PRINT

• Correct the issue where some users were unable to generate a PDF from the Summary/Print page (Issue 5110)

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

The site will be placed in maintenance on Tuesday, November 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.

OFFICE SETUP

• Correct an issue where the phone number was not being saved in the office setup menu

OTHER FEDERAL WITHHOLDINGS 

• Other Federal Withholding entries were not being included in total payments in 2020 program

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