DAS23 Update - 2.27.0.0



DAS23 Update - 2.27.0.0

 

FORMS

  • The following federal forms have been updated to the latest version:
    • 1096 
    • 1098-C
    • 1098-MORT
    • 1099-A
    • 1099-B
    • 1099-C
    • 1099-DIV
    • 1099-G
    • 1099-INT
    • 1099-MISC (including variations)
    • 1099-NEC
    • 1099-OID
    • 1099-PATR (includes new "Calendar Year" field on Firm > Adjust Tax Form Printing > 1099-PATR) 
    • 1099-R
    • 1099-S
    • 940
    • 940-SP (replaces Form 940-PR beginning with DAS 2023)
    • 943
    • 943-SP (replaces Form 943-PR beginning with DAS 2023)
    • 944
    • 944-SP
    • 945
    • W-2 (including variations)
    • W-2C
    • W-3
    • W-3C
  • The following federal forms can now be e-filed:
    • 109x
    • 94x (annual) (including Dillner Imports)
    • W-2
  • The following state forms have been updated to the final version and are now ready to use:
    • AL Forms:
      • A-3
      • Overtime Exemption Reporting
    • GA Form G-1003
    • IN Form WH-3
    • KY Form K5
    • NC Forms:
      • 3
      • 3x
  • The following state forms have been updated to the latest version but are pending further updates:
    • AZ Forms:
      • A1-APR
      • A1-R
    • ID Form 967
    • LA Form L-3
    • MT Forms:
      • MW-1
      • MW-3
  • The following state forms can now be e-filed:
    • 109x
    • W-2
    • AL – Overtime Exemption
    • NC – eNC3 State Transmission