VERSION 2023.10.02 This program patch updates your programs for all changes through 10/02/23. The following items have been added since the last release dated 8/28/2023.

GA Sales Tax Program
1) Updated rates for fourth quarter

1040 Program
1) Corrected Form 6251, page 2, line 27

Excise Tax Program
1) Updated Form 6197 
2) Form 8849 – Added a diagnostics for monthly filings if the end date is not the end of the month

FL Sales Tax Program
1) Updated Schema for Form E911 

1065 Program
1) Corrected Form 1065, page 5, line 1

Federal Programs
1) Updated interest rates on late returns for 2nd, 3rd, and 4th quarters

VERSION 2023.8.28 This program patch updates your programs for all changes through 8/28/23. The following items have been added since the last release dated 7/17/2023.

1040 Program
1) Corrected Form 1040, page 1, line 1h
2) Removed message “payments are forgiven.” Only applies to tax year 2020

Payroll Program
1) Updated Forms 940, 943, and 944

Depreciation Program
1) Corrected Activity tabs for Form 8825

VERSION 2023.7.17 This program patch updates your programs for all changes through 7/17/23. The following items have been added since the last release dated 7/04/2023.

FL Sales Tax Program
1) Updated e-file reject when a comma is in bank holders name 
Payroll Program
1) Update RT-6 Forms 

Excise Tax Program
1) Updated Beginning date on Form 5330 

VERSION 2023.7.04 This program patch updates your programs for all changes through 7/04/23. The following items have been added since the last release dated 5/30/2023.

Excise Tax Program
1) Added E-file to the 2290 return
2) Added Form 8879-TE to “Print Return” when filing Form 5330

GA Sales Tax Program
1) Updated rates for third quarter

FL Sales Tax Program
1) Updated Form E-911 

Payroll Program
1) Update RT-6 Forms 
2) Added E-Verify for RT-6

990 Program
1) Corrected Schedule A, Part II, Section C, line 14 causing IRS e-file rejects

VERSION 2023.5.30 This program patch updates your programs for all changes through 5/30/23. The following items have been added since the last release dated 5/01/2023.

Added extended due date for returns in designated areas for Storms on April 12-14 now due August 15, 2023

1040 Program
1) Corrected Form 2210, line 11, column A

Depreciation Program
1) Added “Asset ID” to the Custom Reports

1065 Program
1) Corrected “Access Violation Error” when going to e-file/diagnostics on certain returns

Excise Tax Program
1) Update VIN entry on Form 2290 to allow VIN’s less than 17 or a length of 19

VERSION 2023.5.01 This program patch updates your programs for all changes through 5/01/23. The following items have been added since the last release dated 4/17/2023.

Depreciation Program
1) Corrected sorting by Tangible Location

F1120 Program
1) Update Form 2220, lines 7 through 8(c)

Excise Tax Program
1) Update 2nd quarter revision for forms and e-file

1040 Program
1) Corrected Form 2210, negative amounts printing on supporting schedule

990-T Program
1) Corrected Reject from IRS when Schedule A is less than zero

VERSION 2023.4.17 This program patch updates your programs for all changes through 4/17/23. The following items have been added since the last release dated 4/10/2023.

1040 Program
1) Corrected e-file reject from IRS on Form 461, threshold amounts
2) Corrected Form 5329 printing when an amount is entered in Part 9
3) Removed Diagnostics for Schedule 3, line 2 when Form 2441 is used

Payroll Program
1) Update RT-6 Schema for “Out-of-State wages”
2) Corrected Confirmation number getting cut off when RT-6 return is “Accepted with errors”

Depreciation Program
1) Added “Asset ID” to import

Excise Tax Program
1) Corrected error when printing Form 8849, Schedule 1, page 2

VERSION 2023.4.10 This program patch updates your programs for all changes through 4/10/23. The following items have been added since the last release dated 4/03/2023.

1040 Program
1) Updated 2210 calculation, no longer using Worksheet in instruction
2) Now using the Qualified Dividends worksheet on certain returns instead of Schedule D tax worksheet
3) Update Part 3 of Form 7203 for carryovers to next year

VERSION 2023.4.3 This program patch updates your programs for all changes through 4/03/23. The following items have been added since the last release dated 3/20/2023.

Payroll Program is now available
Excise Tax Program is now available

GA Sales Tax Program
1) Updated rates for second quarter

1040 Program
1) Corrected 1040-NR e-file diagnostics for Spouses PIN on married filing separate returns

VERSION 2023.3.20 This program patch updates your programs for all changes through 3/20/23. The following items have been added since the last release dated 3/13/2023.

Update Schema versions for the next IRS Update for 3/19/23

Tangible Program
1) Update account number for Pasco County to 6 digits
2) Updated sorting problem on location screen

1065 Program
1) Updated Schedule B-2
2) Corrected printing for Schedule M-1, line 1

VERSION 2023.3.13 This program patch updates your programs for all changes through 3/13/23. The following items have been added since the last release dated 3/06/2023.

1120-S Program
1) Corrected Form 7203, Part III, column C
2) Corrected Form 2220 calculation when payment schedule is used

1040 Program
1) Corrected Form 2210, line 11, column A
2) Corrected Schedule H causing Rejects when spouses Form is incorrectly attached
3) Corrected Form 8962 on Married Filing Separate returns when they don’t qualify for exception

Payroll Program
1) Corrected e-file for Form1095-C rejecting for last name too long

990 Program
1) Corrected Form 8868 IRS e-file rejects

VERSION 2023.3.06 This program patch updates your programs for all changes through 3/06/23. The following items have been added since the last release dated 2/28/2023.

1040 Program
1) Corrected e-file error from IRS for Form 8960, line 4a

VERSION 2023.2.28 This program patch updates your programs for all changes through 2/28/23. The following items have been added since the last release dated 2/13/2023.

Form 990-W and 1120-W will no longer have new dates per IRS. Forms will print as historical

Help has been updated

1040 Program
1) Added direct deposit for 1040-X and superseded returns
2) Update exception codes on line 2 of Form 5329
3) Corrected diagnostic when filing 1040-X or superseded returns for balance due returns
4) Updated Crypto currency question on the Organizer questionnaire
5) Corrected Schedule 3 diagnostics when filing Form 2441for prior year returns
6) Updated Form 8889, Family coverage to $7,300

FL Sales Tax Program
1) Updated link to close business

1120-S Program
1) Corrected negative amounts on Form 7203, Part I, line 3
2) Corrected City, St and ZIP printing on Schedule K-1, line B

1065 Program
1) Corrected Partner’s name printing on K-1 supplemental Schedules

Depreciation Program
1) Added check box on Asset Maintenance screen for luxury autos to use full bonus depreciation

VERSION 2023.2.13 This program patch updates your programs for all changes through 2/13/23. The following items have been added since the last release dated 2/05/2023.

Patches will now be posted on Monday morning.

Help has been updated

1120-S Program
1) Correct Error going into Form 7203

1040 Program
1) Updated 1040-superceded returns. Form 1040-X must be completed before sending the superseded return per IRS

VERSION 2023.2.05 This program patch updates your programs for all changes through 2/05/23. The following items have been added since the initial release dated 1/30/2023.

990-T e-file is now available

Final Forms added:
1) Form 3468

1040 Program
1) Corrected Schedule C Auto Expense for miles after 6/30/22
2) Corrected error when printing Form 8948
3) Corrected IRS e-file error 005 when 1099-R distribution code is 1
4) Updated QBI Worksheet, “Drop in SCH C, SCH E Rentals, etc.” dialog
5) Corrected 1040-SR, line 12 printing

1120-S Program
1) Correct Form 7203, Part II calculations
2) Corrected number of shares rolling over on Shareholder screen (will have to re roll over returns)

FL Sales Tax Program
1) Added Retail Mobile Home Sales at 3% (Check box on Company Screen) 

VERSION 2023.1.30 This program patch updates your programs for all changes through 1/30/23. The following items have been added since the initial release dated 1/27/2023.

F1120 e-file is now available

Payroll Program 
1) Corrected 1099/1098 Recipient copies for wrong year printing

VERSION 2023.1.27 This program patch updates your programs for all changes through 1/27/23. The following items have been added since the initial release dated 1/20/2023.

Final Forms added:
1) Form 3800

Florida and Georgia Sales Tax is now available (Don’t transmit before February 1, 2023)

1040 Program 
1) Corrected List screen for 1099-R when using QCD
2) Corrected Schedule 1, line 8o when there is no Business loss
3) Removed prior year AGI calculation from EIC

1065 Program 
1) Corrected List index out of bounds error when trying to e-file returns

1120-S Program 
1) Corrected E-file Error 005 (xml errors) 
2) Corrected “List index out of bounds” when printing Form 7203
3) Form 4797, line 8 losses from prior years will now roll forward. (Will have to roll return over again before preparing it)
4) Updated Charitable contributions to use Code A or B on K-1 instead of Code G

Depreciation Program 
1) Corrected Trucks and Autos calculation when depreciation is less than full amount

Payroll Program 
1) Corrected Red copies for year in upper right corner (now uses 4-digit year instead of 2-digit)

VERSION 2023.1.20 This program patch updates your programs for all changes through 1/20/23. The following items have been added since the initial release dated 1/16/2023.

Final Forms added:
1) Form 990-T
2) Schedule A (990-T)
3) Form 4136

E-file is now live for 1040/1040-NR (1-23-23)

1040 Program 
1) Corrected Advanced Child Tax Credit amount transferring from Form 8812, to 1040, line 28
2) Corrected EIC when there is no qualifying child on certain returns
3) Corrected EIC for returns that use EIC Worksheet B

VERSION 2023.1.16 This program patch updates your programs for all changes through 1/16/23. The following items have been added since the initial release dated 1/13/2023.

Program Manager
1) Removed message when going into Setup | Preparer information screen

VERSION 2023.1.13 This program patch updates your programs for all changes through 1/13/23. The following items have been added since the initial release dated 1/10/2023.

Final Forms added:
1) Form 2220
2) Form 8995
3) Form 8995-A
4) Schedule A (8995-A)
5) Schedule C (8995-A)
6) Schedule D (8995-A)

1120/1120-S Program
1) Corrected Form 1118 showing on print preview and printing with return

VERSION 2023.22.12.6 (Earlybird release)

Program Manager
1) Corrected error connecting to Web Service

VERSION 2023.22.12.2 (Earlybird release)

Early release of 2023 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 5th (www.socialsecurity.gov).
· 1099 efiling is available starting January 6th (when FIRE system starts accepting uploads).