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Release Notes: March 22nd – F1040-NR, F8936, NM, PA & Reject Code F1040-034-07 (2021)

21 Mar 24
Craig Smith
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A product deployment for TaxSlayer Pro Online will occur Friday, March 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.

FORM 1040-NR

  • FSA Kiosk/Pro Web – 1040NR Sch OI – Tax Treaty Article “21(1)” not able to be selected for Netherlands, changes to “20” (Issue 2207)

FORM 8936

  • Form should require either account number OR other specific identifying information, not both (Issue 2199)

NEW MEXICO (PART-YEAR)

  • Part Year Credit for Taxes Paid to Another State entry is not available (Issue 2216)

PENNSYLVANIA

  • PA Sch. T not generating in print when gambling winnings and losses are the same amount (Issue 2228)

REJECT CODE (2021)

  • 2021 VITA – Reject Code F1040-034-07 (Issue 2231)
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