VERSION 2021.10.29
This program patch updates your programs for all changes through 10/29/21.  The following items have been added since the last release dated 10/01/2021

Excise Tax Program
1) Corrected IRS reject for 2290’s that have only suspended trucks

990-T Tax Program
1) Added Form 4136

Web Service
1) ACKs printing will give a warning when multiple returns are selected

1040 Tax Program
1) Corrected Modified AGI on Form 8582 when there is vacation property on Schedule E, page 1

FL Sales Tax Program
1) Updated Schema for December returns ( new credits added to lines 20 and 21)
2) Corrrected amended returns to show "corrected amount due" on the transmit screen

1065 Tax Program
1) Corrected Diagnostics message when Page 3, line 25 is answered “no” on new returns

VERSION 2021.10.01
This program patch updates your programs for all changes through 10/01/21.  The following items have been added since the last release dated 8/31/2021

Excise Tax Program
1) Added error message for removal of Truck when disposed of date is not entered
2) Corrected 2290 returns with VIN corrections

GA Sales Tax Program
1) Added Sales and Use Tax for locomotives’ starting with the July period
2) Updated rates for fourth quarter

1040 Tax Program
1) Corrected Schedule H, Spouse’s form printing

1120-S Program
1) Corrected Stockholder Screen to not allow decimals that cause IRS rejects

VERSION 2021.8.31
This program patch updates your programs for all changes through 8/31/21.  The following items have been added since the last release dated 8/20/2021

Excise Tax Program
1) Corrected Non-logging vehicles for Agriculture. Can now check box for 7,500 or less

1065 Tax Program
1) Corrected page 4, Schedule K, line 20c support schedule to remove total

990/990-EZ Tax Program
1) Correct Form 990-EZ, Part 3, Mission Statement will now allow more characters to fit on Schedule O
2) Corrected Part V, line 45b for printing

VERSION 2021.8.20
This program patch updates your programs for all changes through 8/20/21.  The following items have been added since the last release dated 7/23/2021

1120-S Program
1) Corrected Shareholder’s Basis Worksheet, line 2 when Shareholders are not 50/50

990/990-EZ Tax Program
1) Correct Form 990, page 2, line 4a description getting cut off
2) Correct Form 990, page 3, lines 5 and 12b printing
3) Corrected Transmittal letters when trying to open from Program Manager/Setup
4) Form 990, Part X, will no longer give diagnostics message if nothing is entered on lines 17 – 25
5) Added more space for text on Form 990-EZ, page 2, Part III

1040 Tax Program
1) Corrected Schedule D, page 2, line 19 when zero taxable income
2) Added K-1 input for Estates/Trusts, line 11 A and 11B

FL Sales Tax Program
1) Corrected Due Date Tickler printing E911 when only FL Sales Tax is checked

VERSION 2021.7.23
This program patch updates your programs for all changes through 7/23/21.  The following items have been added since the last release dated 7/9/2021

Payroll Tax Program
1) Corrected printing for 941, worksheet 5

Excise Tax Program
1) Corrected 2290 rejects for suspended vehicles 
2) Update import feature
3) Expanded fields for Form 720, Part I and Part II

1040 Tax Program
1) Corrected supporting schedule for Schedule A, line 6-Other Taxes

VERSION 2021.7.09
This program patch updates your programs for all changes through 7/9/21.  The following items have been added since the last release dated 7/2/2021

Payroll Tax Program
1) Updated Form 941 Schema for returns rejecting from IRS e-file for 1rst quarter
2) Corrected no Employees error message when filing GA DOL 4N 
3) Added CSV option for upload for GA DOL 4N

Excise Tax Program
1) Updated Schedule 2 (Form 8849) for access violation error when e-filing

VERSION 2021.7.02
This program patch updates your programs for all changes through 7/2/21.  The following items have been added since the last release dated 6/25/2021

GA Sales Tax Program
1) Updated rates for third quarter

Payroll Tax Program
1) Updated Form 941 for the June 2021 revision
2) Corrected returns with zero wages rejecting from IRS e-file 

Excise Tax Program
1) Added E-file to the 2290 return
2) Updated Help for 2290

VERSION 2021.6.25
This program patch updates your programs for all changes through 6/25/21.  The following items have been added since the last release dated 5/28/2021

Payroll Tax Program
1) Updated Form 941 for the June 2021 revision

Excise Tax Program
1) Updated Form 720, Schedule C, line 14i to allow entry without number of gallons and rates
2) Updated Form 8879-EX dates to match Form 8849

1040 Tax Program
1) Updated Child Tax Credit Worksheet from Pub 972 when filing Form 5695

990-T Tax Program
1) Added Printing for NOL Schedule
2) Added printing for the Schedule D Tax Worksheet

VERSION 2021.5.28
This program patch updates your programs for all changes through 5/28/21.  The following items have been added since the last release dated 5/13/2021

Payroll Tax Program
1) Updated Form 7200 for the April 2021 revision

990-T Tax Program
1) Removed Business Rule for Zero Taxable income error

1040 Tax Program
1) Updated input screen for Schedule 1, Other income, line 8
2) Updated Schedule A, line 2 when negative amount caused IRS E-file Reject
3) Corrected Saxtax e-file error on Form 9465 when line 9 is over $50,000
4) Corrected Child Tax Credit from pub 972 worksheet when filing Form 5695

VERSION 2021.5.13
This program patch updates your programs for all changes through 5/13/21.  The following items have been added since the initial release dated 5/05/2021

GA Sales Tax Program
1) Corrected error message when adding Grady county on Part B

1040 Tax Program
1) Change program to use Standard deduction plus 300 charitable contributions when higher that itemized deductions
2) Added Error message if date acquired not entered on Form 4684, Part I

990-T Tax Program
1) Removed Warning about expenses not entered on Schedule A, line 13, column B. (A zero will automatically be added if nothing entered) 
2) Corrected E-file reject when Group Number starts with zero
3) Removed Business Rule when taxable income is zero and only have Proxy tax

VERSION 2021.5.05
This program patch updates your programs for all changes through 5/05/21.  The following items have been added since the initial release dated 4/23/2021

FL Tangible Program
1) Updated Hillsborough County Property Appraiser address (After updating, go to County info/DBA Screen, press magnifying glass next to property appraiser, then press button for “Restore defaults for all counties”)

Excise Tax Program
1) Updated Forms and Schema for 2nd quarter
2) Corrected amounts printing on Form 720, page 5, Schedule C, number of gallons column

1040 Tax Program
1) Updated Form 2210, page 2 for Short Method rate on line 15
2) Corrected e-file error on Form 6198 not attached to Schedule E, page 2
3) Updated Form 6252
4) Corrected Drop down code for 1040-X transmittal letters
5) Corrected printing for 1040-SR, line 25b and 25c

990-T Tax Program
1) Corrected Form 8879-EO, line 6b
2) Updated Proxy Tax Schedule

VERSION 2021.4.23
This program patch updates your programs for all changes through 4/23/21.  The following items have been added since the initial release dated 4/16/2021.

FL Sales Tax Program
1) Updated Hillsborough County Surtax rate for quarterly returns

990-T Program
1) Added E-file for 2020 returns

1040 Tax Program
1) Removed diagnostic for “In Care of Name” required on Married filing joint returns for paper returns. Still required for e-file
2) Updated K-1 input screen for estates and trusts, line 11, codes A through F

VERSION 2021.4.16
This program patch updates your programs for all changes through 4/16/21.  The following items have been added since the initial release dated 4/09/2021.

GA Sales Tax Program
1) Updated rates for second quarter

Payroll Tax Program
1) Updated RT-6 payment date to May 31, 2021 per DOR Executive Order #21-80

1040 Tax Program
1) Updated Form 8879 to print year of return
2) Updated routing number for Addition Financial Cu formerly Central Florida Educators FCU

VERSION 2021.4.09
This program patch updates your programs for all changes through 4/09/21.  The following items have been added since the initial release dated 4/06/2021.

Payroll Tax Program
1) Updated RT-6 when e-filing zero returns for the quarter

1040 Tax Program
1) Corrected Schedule K-1 input screen for Form 1065, line 20
2) Corrected Schedule E, page 1 input screen for line 5 

VERSION 2021.4.06
This program patch updates your programs for all changes through 4/06/21.  The following items have been added since the initial release dated 3/31/2021.

Payroll Tax Program
1) Updated Form 941, Worksheet 1, Retention credit, line 3f to calculate at 70 percent

Excise Tax Program
1) Corrected error when printing from the print icon "Duplicates not allowed"

1040 Tax Program
1) Corrected Form 1040 IRS Rejects when Form 8959 has Additional Medicare Tax withholding
2) Form 4952 will not longer print if Schedule A is not used and will no longer use the SCH D Tax worksheet for capital gains
3) Updated the calculation for Unemployment exclusion per IRS Change 
4) Updated Modified AGI for the Social Security Worksheet, IRS Worksheet, Student loan Worksheet, Form 8582, Form 8815, Form 8839 and Form 8917 for the unemployment exclusion per IRS Change
5) Added message to Form 8962, line 29 premium tax credit repayment that has been repealed by IRS 
6) Updated IRA Worksheet, lines 2 through 6 when taxpayer or spouse was not covered by a retirement plan

VERSION 2021.3.31
This program patch updates your programs for all changes through 3/31/21.  The following items have been added since the initial release dated 3/26/2021.

Payroll Program is now available
Excise Tax Program is now available

1040 Tax Program
1) Corrected Form 1040 IRS Rejects when Form 8959 has Additional Medicare Tax withholding
2) Updated Form 1040-NR to no longer require spouses name and SSN on Married Filing Separate returns
3) Schedule A and Schedule NEC (Form 1040-NR) will now only print if they have data

Federal Programs
1) Changed entering Officers SSN to a warning instead of a fatal error for e-filed returns (Caution – not entering Officers SSN may generate a letter from IRS)

VERSION 2021.3.26
This program patch updates your programs for all changes through 3/26/21.  The following items have been added since the initial release dated 3/19/2021.

Updated Forms:
Form 5884
Form 5884-A

1040 Tax Program
1) Corrected Form 1040 IRS Rejects when Form 8959 has Additional Medicare Tax withholding
2) Corrected diagnostics when person over 70 ½ has an IRA deduction

FL Sales Tax Program
1) Updated Hillsborough County Surtax rate

VERSION 2021.3.19
This program patch updates your programs for all changes through 3/19/21.  The following items have been added since the initial release dated 3/12/2021.

1040 Tax Program
1) Corrected IRA deduction when person over 71½ makes contributions to a Traditional IRA
2) Corrected line 6 printing of the Qualified Dividends and Capital Gain Tax Worksheet 
3) Corrected a negative amount transferring from Form 2555 Foreign Earned Income Tax WS to 1040, line 16
4) Added new feature for the Unemployment Compensation Exclusion Worksheet to Schedule 1, line 8
5) Updated Form 6251, line 2 when not itemizing but has a casualty loss added to standard deduction
6) Limiting Charitable contributions to 1040, line 10b to cash contributions only. Also limits MFS returns to $150
7) Updated new due date for 1040 returns to 5/17/2021

1120 Tax Program
1) Updated Charitable contributions for Disaster relief 

Federal Program
1) Added feature to print 4684, p2 correctly when there is a casualty/theft subject to recapture on Form 4797 

VERSION 2021.3.12
This program patch updates your programs for all changes through 3/12/21.  The following items have been added since the initial release dated 3/05/2021.

New Forms:
Form 7202, “Credits for Sick Leave and Family Leave for Certain Self-Employed Individuals” added to the 1040 program

1040 Tax Program
1) Corrected Schedule E for current year loss allowed on certain returns
2) Corrected Schedule C (8995-A) printing
3) Updated input screen for 8962 when checking the box to use form as an HTCT repayment worksheet.

1120 Tax Program
1) Corrected Form 2220, page 2, line 19 dates
2) Removed obsolete check boxes from the 7004 input screen

FL Sale Tax Program
1) Corrected rollover to subtract out lawful deductions to calculate estimated tax payments

VERSION 2021.3.05
This program patch updates your programs for all changes through 3/05/21.  The following items have been added since the initial release dated 2/26/2021.

E-file for 1040-NR is available

1065 Tax Program
1) Corrected Schedule K-1, line H-2 printed form and input screen

Depreciation Program
1) Removed Computer Software and Amortization from Section 199A UBIA report

1040 Tax Program
1) Changed Sequence number on Form 8582
2) Updated print when using BOLD feature
3) Added Refundable credit for Recovery Rebate to Form 2210, line 3 
4) Updated Form 1040-X for refundable Recovery Rebate credit

VERSION 2021.2.26
This program patch updates your programs for all changes through 2/26/21.  The following items have been added since the initial release dated 2/19/2021.

1065 Tax Program
1) Corrected Diagnostics message when Page 3, line 25 is answered “no” on new returns

FL Tangible Program
1) Corrected error when adding new locations

1040 Tax Program
1) Corrected IRS rejects when e-filing returns with Schedule H
2) Witholding from SSA or 1099-G will now print on line 24b
3) Updated Addresses for paper filed 1040-X returns
4) Updated 1040-NR tax tables
5) Added 1040-ES(NR) Vouchers and worksheet
6) Corrected Form 1116, lines 21 through 24 calculating

1041 Tax Program
1) Corrected IRS rejects when e-filing returns with Schedule H
2) ) Corrected Form 1116, lines 21 through 24 calculating

VERSION 2021.2.19
This program patch updates your programs for all changes through 2/19/21.  The following items have been added since the initial release dated 2/16/2021.

1040 Tax Program
1) Corrected e-filed returns rejecting from IRS when refund is applied to next years estimated tax
2) Updated Codes on Form 5329, Line 2 for code 12-Other

990-T Program
1) Added the ability for multiple Forms 4562’s on Schedule A

FL Sales Tax Program
1) Corrected rollover for counties that had Surtax rate increases (display problem only)

VERSION 2021.2.16
This program patch updates your programs for all changes through 2/16/21.  The following items have been added since the initial release dated 2/12/2021.

1040 Tax Program
1) Corrected Form 8962, line 28 repayment limitations
2) Updated Line 25c, Federal income tax withheld-Other

VERSION 2021.2.12
This program patch updates your programs for all changes through 2/12/21.  The following items have been added since the initial release dated 2/05/2021.

1040 Tax Program
1) E-file is now live
2) Phone number on 1099-R screen will now rollover (Return will have to rolled over again before entering data)
3) Updated the 1040-ES input screen with new tax tables
4) Updated QBI deduction on Form 8995 for carryforward losses on line 3
5) Corrected IRS rejects when Charitable Contributions on line 10b and and Adjustments on Schedule 1
6) Corrected Blank Schedule 1 printing
7) Corrected Rejects when returns have withholdings from SSA (Use line 25c, Federal income tax withheld - Other with Description FORM 1099)

990-T Tax Program
1) NOL Schedule added to 990-T, page 1 and Schedule A, line 17

Payroll Tax Program
1) Updated Form 7200 for new revison 1-21-2021

FL Sales Tax Program
1) Default county will now save (Still uses county based on certificate number)

F1120 Program
1) Updated program to show that on-line registration is only reqired for years starting between 1/1/2018 through 12/31/2019

VERSION 2021.2.05
This program patch updates your programs for all changes through 2/05/21.  The following items have been added since the initial release dated 1/29/2021.

Final Forms added:
1) Form 8995-A
2) Form 990-T
3) Form 2220

1040 Tax Program
1) Corrected Form 1040, line 25b printing
2) Corrected Schedule A, line 3 when printing Schedule, A when not required
3) Corrected prior year line 17-Other saving
4) If you use Webservice for transmitting returns to IRS, you will be able to que up your returns, then on the February 12th, transmit

VERSION 2021.1.29
This program patch updates your programs for all changes through 1/29/21.  The following items have been added since the initial release dated 1/26/2021.

Sales Tax for Florida and Georgia is now available – Turn off virus protection before updating

Off-line help has been updated and will require a full install

Final Forms added:
1) Form 8995

1040 Tax Program
1) Corrected Form 6251, p2, lines 13, 20 and 27

Payroll Program
1) Updated the Auto Generate Account Number on the 1096 Setup screen to include 1098's and 1099-NEC
2) Updated Form 8809 (Application for Extension of Time to File Information Returns)
3) Updated Import for 1094/1095's to remove commas causing rejects

VERSION 2021.1.26
This program patch updates your programs for all changes through 1/26/21.  The following items have been added since the initial release dated 1/22/2021.

Final Forms added:
1) Form 4835
2) Form 4136
3) Form 8889
4) Form 8879
5) Form 2848
6) Form 2210
7) Form 8960

Payroll Program
1) Added feature to print only last 4-digits of SSN if elected

Federal Programs
1) Corrected Taxpayer PIN printing on Forms 8879-C, 8879-S, 8879-P and 8879-F

1040 Tax Program
1) Corrected Schedule 3, Part II, line 10 for excess social security 

VERSION 2021.1.22
This program patch updates your programs for all changes through 1/22/21.  The following items have been added since the initial release dated 1/15/2021.

Final Forms added:
1) Schedule H (1040)

Payroll Program
1) Added feature so the 1099-NEC’s can be uploaded to IRS before the other 1099’s since the 1099-NEC has a different due date
2) Corrected User ID saving on Form 1096 input screen
3) Corrected Form 7200 for 4th quarter returns that have already been filed
4) Updated Addresses for paper filed 1099's

1040 Tax Program
1) Corrected diagnostics when Preparer is the 3rd party designee 
2) Added features to use Prior Year Earned Income to calculate a better refund for EIC and ACTC if applicable 

VERSION 2021.1.15
This program patch updates your programs for all changes through 1/15/21.  The following items have been added since the initial release dated 1/10/2021.

Final Forms added:
1) Form 5695
2) Form 1040-NR
3) Form 8878
4) Form 8827

Payroll Program
1) Added Import for New Form 1099-NEC
2) Update E-file for rejected Forms 941 when using the 10-digit pin

Excise Program
1) Corrected “Name control” on e-filed returns that has an ampersand sign in the Company name
2) Added Form 2290 to print return Icon 

FL Tangible Program
1) Returns with multiple locations will now save the mailing address when overridden 

1065 Tax Program
1) Corrected Error “Attached” is not a valid integer message when printing certain returns (Caused by comparison reports)
2) E-file added for 1065

1040 Tax Program
1) Updated Form 4684 current disasters added in 2020
2) Updated new Addresses for paper filed returns
3) Added Sales Tax tables to Schedule A, line 5

F1120 Program
1) Corrected the NOL input screen for 2018 on the Subtractions Schedule

1120 Program
1) Corrected the NOL input screen 

VERSION 2021.21.1.11
This program patch updates your programs for all changes through 1/11/21.  The following items have been added since the initial release dated 1/9/2021.

FL Sales Tax Program
1) Estimated tax fix - Use "collection period" instead of "date filed with the DOR" to calculate Average liability method for December's filing.

VERSION 2021.21.1.10  (Initial version with access to annual returns)

Initial release.
Full installation required to update to the initial version.

VERSION 2021.20.12.2 (Earlybird release)

Early release of 2021 programs including
· Access to Depreciation and FL Tangible returns.
· Data transfer for all annual returns (except for the 2290)
· W-2 efiling is available starting December 7th (when FIRE system starts accepting uploads).