DAS23 Update - 2.30.0.0



DAS23 Update - 2.30.0.0

 

NEW FEATURES:

  • W-2 and 1099 information has been added to Form VA-6.
  • The NC 101 Worksheet page has been added to the NC 101 form. NOTE: This form is not printed; it is for completing NC 101 only.
  • The ability for W-2 alternatives to be printed in "data only" mode has been added.

FIXES:

  • The State Sales Tax Summary now validates correctly when generating a report set.
  • ID Tax 020 has been corrected to insert excess wages into the proper line.
  • The Idaho BEN has been removed from the W-2 screen.
  • An issue has been resolved regarding deleted transactions being added the Interim P&L report.
  • Alabama A-3 e-file has been changed to .txt. - A formatting issue on AZ A-QRT Part 4 has been resolved.
  • A printing issue regarding the bottom two lines of Form 1099-NEC being cut off has been resolved. NOTE: Users may need to adjust their Federal Form Adjustments for the 1099-NEC due to this change.
  • Due to certain tax scenarios, validation on line 1A of Form 940 has been removed. A link has been added for instructions regarding that field.
  • An issue has been resolved regarding an empty country in Firm Setup preventing the creation of W-2 e-files.
  • Names on Form NC 101 are no longer being reversed when loaded.
  • An issue has been resolved regarding the W-2 e-file for Illinois generating two files; the creation of the .txt file has been removed and only a .csv is now generated. 
  • Made Column C for the NY S45 to use Gross Wages
  • Fixing an issue for the KY UI-3 e-File not properly inserting the KEIN number