We will be placing the site in maintenance on Monday, April 9th at 5:00am ET to release a series of updates.

• Correct a data tracking display issue when adding a Schedule OI on a 1040-NR return is not changing the BEGIN button to EDIT (Issue #1654)
• CT – Corrected an issue where the CT amended return was not removed from the PDF after indicating NO to preparing a CT amended return (Issue #1874)
• NM – Fix an issue where NM amended entries for previous refund amount and date of previous refund are not saving inside the NM amended menu (Issue #1729)
• WV – Fix the issue where 1099-R WV withholdings are doubling on Line 11 of IT-140 (Issue #1888)

We will be placing returns in maintanence on Wednesday, April 4th at 5:00am ET to release a series of updates.

• 2016 F5695 – Part II total not showing on grid after saving entry (Issue #210)
• F8283 – Correct a page validation when saving certain entries using Google Chrome “auto-fill” (Issue #1561)
• F8889 – Add ability to adjust employer contributions from W-2 (Issue #1767)
  • Negative entries can be made within the “Employer Contributions made to your HSA for 2017” field. Text will be updated with the next update
• 2016 F1116 – Fix a calculation issue with line 20 – was not including Line 46 amounts from 1040, if applicable (Issue #1769)
• KY MFS – Update text for MFS menu – added a space between two words (Issue #1806)
• MA – Update text inside Nonresident MA basic information menu (Issue #1821)
• VT – Fix an issue where the SAVE button not showing on HI-144 income and adjustments menu (Issue 1826)
• AL – Fix issue where Schedule E opens blank (Issue #1813)
• AZ – Fix for Reject Code 702 (Issue #1832)
  • Any impacted AZ returns with this Reject Code can be resubmitted
• PA – Add ability to access Part D of Schedule UE within PA Schedule UE menu (Issue #1722)

We will be placing the returns in maintenance to release a series of updates.

• AR – Correct an issue with an incorrect page validation specific to claiming $250 for each TP on a MFS return for Educator Expenses (Issue #1750)
• CO – Fixed an issue where voluntary contributions were not being added to net tax due (Issue #1745)
• KS – Update text for a federal relation specific to pension subtraction entry (Issue #1714)
• KY – Correct an issue where MFS KY returns specific to the TP was including Spouse W-2 income in error (Issue #1723)
• MA – Fixed an issue within the Nonres MA return where capital gain entries within the Schedule D did not reflect on the PDF (Issue #1730)
• ME – Fix the issue where Child Care Credit entry menu opened blank (Issue #1788)
• PA – Fix the issue where 1099-MISC entries within state program not carrying to Schedule W-2S (Issue #1601)
• WI – Added ability to select foreign country within Nonresident WI program (Issue #1691)
• WI – Fix a page validation on PY returns for license entry when changing legal residence (Issue #1747)
• LA – Will no longer print state payment voucher when choosing Direct Debit (Issue #1634)
• MN – Addition of M1PR-X within the M1PR menu (Issue #1741)
• MN – Fix an issue where adding Schedule KF breaks the PDF from generating (Issue #1762)

We will be placing returns in maintenance on Thursday, March 22nd at 5:00am ET to release a series of updates.

• PSO: Fix for the PSO exclusion subtracting from Box 1 instead of Box 2a (Issue #1703)
• IN Part Year:  Entries for tuition and fees deduction within Adjustments to Income Subject to Tax menu (Issue #1688)
• MA:  Correction to entries being saved on M-1310 (Issue #1627)
• ME Part Year:  Correction to Worksheet B (Issue #1620)
• PA:  Correction to 1099R with code 7D carrying to PA Schedule A (Issue #1567)
• PA Local:  Allocation to spouse now available (Issue #1689)
• TN: Updated the year print on the PDF (Issue #1702)

We will be placing the site in maintenance on Friday, March 16th at 5:00am ET to release a series of updates.

• Update the year shown on Spanish Form 8879 within 2017 program (Issue #1568)
• Adding CA Schedule X as a configurable print set form (Issue #1590)

UPDATE – 3/23/18 – NY Returns where the TP or SP has an expired Drivers License can now be entered and submitted electronically.

Scenario:  You are preparing a return and the taxpayer/spouse has an expired Drivers License

Concern:  Currently you cannot enter an expired date in the driver’s license section on the e-file page

Solution:  We are making a change to the application that will allow the entry and electronic filing of returns with an expired driver’s license for the state of New York.

Recommendation:  If you have a taxpayer in this situation, the State of New York recommends you hold the return until you can enter the appropriate expired date.  You can use a return tag and the notes section to so you can go back and enter the data.

We will be placing returns in maintenance on Tuesday, March 13th at 5:00am ET to release some updates.  This updated included the following:

• Ohio RITA 37 – You can now load and calculate the form (Issue #1557)
• Rejected Returns button — Reduced to one Call to Action blink
• Form 8941 – Added the ability to enter a marketplace identifier if eligibility is answered yes to calculate Form 3800 (Issue #727)
• Zip Codes – The following zip codes now auto-populate (Issue #1565)
  • 85755 – Tucson, AZ
    60403 – Crest Hill, IL
    60404 – Shorewood, IL
• PA — Corrected an erroneous validation error for ‘ForeignAddress’ in namespace (Issue# 1583)
• OH — (Desktop) Corrected an erroneous validation error for “Donation, TotalDonation, Refund’ in namespace (Issue #1588)

We will be placing the site in maintenance on Monday, March 12th at 5:00am ET to release a series of updates.

• CA – Fixed the issue where the “Other Additions” and “Other Subtractions” sub-menus were loading blank (Issue #1536)
• CO – Fixed an issue for the CO Amended Return where the entry for original refund received was not carrying to the PDF (Issue #1515)
• AL – Fixed an issue where Schedule D entries within the Part-Year AL return were not carrying to the PDF (Issue #1476)
• CT – Fixed the incorrect page validation within the CT Property Tax Credit menu (Issue #1453)
• IA – Added the ability to allocate dependents between TP/SP on IA MFS return when Federal is MFJ (Issue #1369)
• MO – Property Tax Credit menu > Basic Information for “Select if you are a Renter or Owner” now defaults to “Select” (Issue #1507)