VERSION 2022.10.20
This program patch updates your programs for all changes through 10/20/22.  The following items have been added since the last release dated 10/07/2022.

F1120 Program
1)Updated due dates and estimated taxes for returns that were originally due after 9/23/22. Now due March 2, 2023

GA Sales Tax Program
1) Updated Forms for fourth quarter

Excise Tax Program
1) Updated Schedule 3, Form 8849 for October 2022 revision
2) Updated Form 720 for 4th quarter (December 2022 revision) 

1040 Tax Program
1) Corrected E-file diagnostic when filing Form 8801 that line 24 does not equal Schedule 3, line 6b 

VERSION 2022.10.07
This program patch updates your programs for all changes through 10/07/22.  The following items have been added since the last release dated 9/30/2022.

All Programs
1) Updated due dates and estimated taxes for returns that were originally due after 9/23/22. Now due February 15, 2023

1040 Tax Program
1) Updated Form 4684 for new declared Florida disasters

VERSION 2022.9.30
This program patch updates your programs for all changes through 9/30/22.  The following items have been added since the last release dated 9/09/2022.

GA Sales Tax Program
1) Updated rates for fourth quarter

Excise Tax Program
1) Added line 13 “Alternative Fuel Credit and Alternative Fuel Mixture Credit” per IRS. (Rev. September 2022)
2) Update Form 8849, Schedule 6 for ability to e-file more CRNs

1065 Tax Program
1) Balance Sheet will now allow 1 billion

1040 Tax Program
1) Updated Form 2210 Section B

1041 Tax Program
1) Removed diagnostic when Form 8960, line 18c is zero

VERSION 2022.9.09
This program patch updates your programs for all changes through 9/09/22.  The following items have been added since the last release dated 8/12/2022.

Payroll Program
1) Corrected Box 14 printing on Form W-2C, copies B, C, 1 and 2
2) Corrected 2021, 4th quarter Form 941 e-file error message when amounts entered on lines 11c and/or 13d

1040 Tax Program
1) Corrected Code “C” on Form 8949 transferring to 28% worksheet when multiple codes are used in column f

1041 Tax Program
1) Corrected passive losses going to Schedule E, page 2

GA Sales Tax Program
1) Updated ST3 Forms, page 2, Part B, lines 3 and 7 for 3rd quarter

1120 Tax Program
1) 1120, page 6, Balance Sheet, line 10a will now allow 1 billion dollars

VERSION 2022.8.12
This program patch updates your programs for all changes through 8/12/22.  The following items have been added since the last release dated 7/01/2022.

1040 Tax Program
1) Corrected 100% cash contributions printing on correct line of Schedule A
2) Added e-file for 1040-NR amended returns (1040-X)
3) Correct supporting schedule for 8959 printing on top of withholdings from Schedule 
B

1041 Tax Program
1) Added override for Schedule I, Part II, line 28

1065 Tax Program
1) Corrected printing for 1065, page 4, line 21
2) Corrected amount on 1065, page 5, line 1 “Analysis of Net Income”
3) Added override on 1065, page 5, Schedule M-2, line 3

Payroll Program
1) Corrected printing for 1099-Div, 1099-Int, 1099-MISC, 1099-NEC and 1098

Depreciation Program
1) Corrected program crashing when going to Federal program

VERSION 2022.7.01
This program patch updates your programs for all changes through 7/01/22.  The following items have been added since the last release dated 6/10/2022.

Excise Tax Program
1) Added E-file to the 2290 return

GA Sales Tax Program
1) Updated rates for third quarter

VERSION 2022.6.10
This program patch updates your programs for all changes through 6/10/22.  The following items have been added since the last release dated 5/19/2022.

Excise Tax Program
1) Updated Form 6627 for July 2022 revision (third Quarter)

FL Sales Tax Program
1) Updated Due date for May returns due in June. Monday June 20th is banking holiday

VERSION 2022.5.19
This program patch updates your programs for all changes through 5/19/22.  The following items have been added since the last release dated 4/22/2022.

1040 Tax Program
1) Corrected Form 2210, page 1, line 3 for refundable credits
2) Changed name on routing numbers for SunTrust Bank – now Truist
3) Line 19 on Form 8829 has been corrected
4) Corrected Form 8880, line 9

8868 Tax Program
1) Corrected e-file error when trying to file extensions for 990s with a foreign address

VERSION 2022.4.22
This program patch updates your programs for all changes through 4/22/22.  The following items have been added since the last release dated 4/13/2022.

1040 Tax Program
1) Corrected error when reclaiming EIC on Form 8862 when there is no qualifying child
2) Corrected E-file Error on Form 1040-NR

990-T Tax Program
1) Corrected List index out of bounds error when e-filing Form 8868 for 990-T’s

Payroll Program
1) Added Form 941 for second quarter (June Revision) 
2) Updated E-file for second quarter

Excise Tax Program
1) Updated E-file for second quarter

VERSION 2022.4.13
This program patch updates your programs for all changes through 4/13/22.  The following items have been added since the last release dated 4/8/2022.

1040 Tax Program
1) Corrected XML Errors when e-filing Form 2210
2) Added new Schema version 5.2
3) Update Form 2441 for new check box for household employees
4) Form 1040, line 27, Prior year earned income no longer required

1041 Tax Program
1) Corrected XML Errors when e-filing Form 2210
2) Added new Schema version 4.2

Payroll Program
1) Corrected missing buttons for 1099/W-2 e-file
2) Now dropping in Firm name on the 1099 setup screen

VERSION 2022.4.08
This program patch updates your programs for all changes through 4/08/22.  The following items have been added since the last release dated 4/1/2022.

1040 Tax Program
1) Corrected Error when e-filing Form 8615
2) Schedule C (Form 8995-A) will now print if there is a carryover to 2022 for QBI deduction

1041 Tax Program
1) Corrected error for First name and last name when trying to e-file 7004 for estates and trusts

Payroll Program
1) Corrected Year for “Report this quarter”

VERSION 2022.4.01
This program patch updates your programs for all changes through 4/01/22.  The following items have been added since the last release dated 3/25/2022.

Payroll Program is now available
Excise Tax Program is now available

GA Sales Tax Program
1) Updated rates for second quarter

1040 Tax Program
1) Added check box for Students who don’t qualify for Form 8880 credit
2) Corrected e-file error when returns have charitable contributions that are limited
3) Section 1231 Gain will now transfer to Form 8582 from the K-1 input screen (Partnerships and S Corporations)
4) Corrected Schedule E, page 2 when a passive activity is disposed of. Will now print in the passive column

VERSION 2022.3.25
This program patch updates your programs for all changes through 3/25/22.  The following items have been added since the last release dated 3/11/2022.

A-Module
1) Added Form 8655 “Report Agent Authorization”

1040 Tax Program
1) Corrected Returns rejecting from IRS for error IND-462 when tax on Schedule 2 does not equal amount on Form 8812, line 40
2) Corrected line numbers on Student Loan worksheet and Self-Employed Health Insurance Deduction worksheet
3) Corrected gain from 4797 transfer to 8582 when disposing of property on Schedule E on certain returns
4) Added message on Form 8962 when box is checked to use form as an 8885 HCTC Worksheet instead of the Premium Tax Credit

Program “Help” has been updated

VERSION 2022.3.11
This program patch updates your programs for all changes through 3/11/22.  The following items have been added since the last release dated 3/04/2022.

1120-S Tax Program
1) Added overrides to 199A Income on Schedule K 

1040 Tax Program
1) Updated 1040-ES(NR) Worksheet with 2022 rates
2) Removed diagnostics for Form 1116 carryovers for paper filed returns
3) Corrected E-file error message when Form 8960, line 12 is less than zero

1065 Tax Program
1) Added overrides to 199A Income on Schedule K 

1041 Tax Program
1) Corrected “Access Violation” when printing certain returns
2) Corrected E-file error message when Form 8960, line 12 is less than zero

Federal Tax Programs
1) Update interest raters for late returns for 2nd quarter 2022
2) Corrected program crash going from print preview into depreciation program

VERSION 2022.3.04
This program patch updates your programs for all changes through 3/04/22.  The following items have been added since the last release dated 2/25/2022.

Program Manager
1) Corrected printed date for FL Tangibles

1120-S Tax Program
1) Corrected “Description” for 100% cash contributions (code G) on Contributions Screen 
2) Added line for 100% meals (also on 1120)
3) Broke out 199A Income on Schedule K supporting schedule

1040 Tax Program
1) Added line for 100% meals on Schedule C

1065 Tax Program
1) Added line for 100% meals 
2) Broke out 199A Income on Schedule K supporting schedule

F1120 Tax Program
1) Removed override on line 2 (State income taxes). FL DOR now requires an itemized schedule

VERSION 2022.2.25
This program patch updates your programs for all changes through 2/25/22.  The following items have been added since the last release dated 2/18/2022.

Program Manager
1) Corrected printed Forms display (bottom right corner of program manager screen)

1040 Tax Program
1) Added Description "ACA Explanation" to E-file attachments

1065 Tax Program
1) Lined up amounts on supporting schedule for line 20, code Z
2) Updated Section 199A Income/Loss
3) K-2/3 can be attached as a PDF and the return can be e-filed

1120-S Tax Program
1) Lined up amounts on supporting schedule for line 17, code V
2) Updated Section 199A Income/Loss
3) K-2/3 can be attached as a PDF and the return can be e-filed

VERSION 2022.2.18
This program patch updates your programs for all changes through 2/18/22.  The following items have been added since the last release dated 2/11/2022.

990-T can now be e-filed

Payroll Tax Program
1) Added "Age" to import mapping for 1095-C's

1040 Tax Program
1) Corrected line 14c on Form 8812 to print zero if nothing entered on line 14a
2) Corrected Social Security Worksheet, line 6 when charitable contributions are entered on 1040, line 12b
3) Add Form 1040-ES Worksheet

Program Manager
1) Remove arrows on date panel (bottom right of screen) for annual returns

VERSION 2022.2.11
This program patch updates your programs for all changes through 2/11/22.  The following items have been added since the last release dated 2/04/2022.

1040 Tax Program
1) Corrected IRS reject on Form 8962 when line 5 is more than 401%

GA Sales Tax Program
1) Updated E-file Status on Program Manager screen

FL Tangible Tax Program
1) Added E-file for Orange county

VERSION 2022.2.04
This program patch updates your programs for all changes through 2/04/22.  The following items have been added since the last release dated 1/28/2022.

Final Forms added:
Form 990-T
SCH A (990-T)

1040 Tax Program
1) Corrected Access Violation Error on Form 8829
2) Correct Earned Income Credit Qualification Screen when selecting eligibility for EIC (Screen not refreshing)
3) Updated diagnostic/E-file message that child has to be under 18 for CTC. 
4) Corrected Account number/ Routing number printing reversed (Does not effect E-file)

Payroll Tax Program
1) Added button on the "FIRE" log in screen to drop in Company when e-filing 1099's with IRS 

VERSION 2022.1.28
This program patch updates your programs for all changes through 1/28/22.  The following items have been added since the last release dated 1/21/2022.

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

Form 990/990-EZ/990-N/8868 can now be e-filed

Final Forms added:
Form 990-W

Payroll Tax Program
1) Corrected threshold warning message when Social Security wages are over the limit while trying to e-file

1040 Tax Program
1) Will now roll prior 2019 earned income to 1040, line 27. (Will have to roll clients over again before starting)
2) Corrected error when deleting W-2G's on the Schedule 1 (W-2G input screen)

VERSION 2022.1.21
This program patch updates your programs for all changes through 1/21/22.  The following items have been added since the last release dated 1/14/2022.

Payroll Tax Program
1) E-file is now live for 940/944/943 

1040/1040-NR Tax Program
1) E-file is now live 

FL Sales Tax Program
1) Corrected line 15 Worksheet when making changes after return has been queued for E-file

FL Tangible Tax Program
1) Corrected Sorting for new 2021 assets added

990/990-T Tax Program
1) Corrected printing for Form 8879-TE

VERSION 2022.1.14
This program patch updates your programs for all changes through 1/14/22.  The following items have been added since the initial release dated 1/10/2022.

Final Forms added:
1) Form 6251
2) Form 8879-TE
3) Form 8995
4) Form 8995-A
5) Schedule A (8995-A)
6) Schedule C (8995-A)
7) Schedule D (8995-A)
8) Form 2210
9) Schedule I (1041)

1065 Tax Program
1) Corrected Error when rolling over returns. Caused by invalid codes on K-1

Depreciation Program
1) Corrected Duplicate "Sec 199A UBIA reports" when pressing Print/Preview

VERSION 2022.22.1.10

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

VERSION 2022.21.12.1 (Early Bird release)

Early release of 2022 programs including
· Access to Depreciation and FL Tangible returns.
· Data transfer for all annual returns (except for the 2290)
· W-2 e-filing is available starting December 7th (when FIRE system starts accepting uploads).