You guys did a great job with the new NJ 927. It sure did make life easier for me and about 25 payroll clients!
2009 Version B-3.2 Uploaded
A new version of the 2009 software has been uploaded to the 1099-etc.com website. You can now download version B-3.2 as a full or differential update. Here is what is new with version B-3.2:
W-2/1099 Forms
Forms
The following forms have been updated:
1042-S
1098
1098-C
1098-E
1098-T
1099-A
1099-B
1099-C
1099-CAP
1099-DIV
1099-G
1099-H
1099-INT
1099-LTC
1099-MISC
1099-OID
1099-PATR
1099-Q
1099-R
1099-S
1099-SA
5498
5498-ESA
5498-SA
W-2G
W-3
W-3C
A-T-F Payroll
Georgia - Monthly State Withholding
The program was reporting the quarter-to-date State Withholding amounts instead of month-to date for Monthly filers. This has been corrected.
New Jersey - Client Letter
New Jersey wants the GIT and the UI/DI/WF/FLI reported separately. The Client Letter has been updated to support this breakout.
North Dakota - State Withholding Tax Tables
The North Dakota State Withholding Tax Tables have been updated.
West Virginia - SUTA Max Wages
West Virginia has increased the SUTA Max Wages ($8000.00 to $12,000.00). The program has been updated to accommodate this increase. No corrected return will need to be filed for the first quarter. Employees, who met the $8000.00 in the first quarter will be taxed on the next $4000.00.
Forms-Etc
Forms
The following forms have been updated:
District of Columbia - FR-900B (Added) & FR-900M (Added)
Iowa - 60-0103
Maryland - MW 506M
South Dakota - Form 21
