Massachusetts Changes Initial Decision on Unemployment Compensation
(4/7/21) Massachusetts has changed their initial decision on unemployment compensation should be handled. Please disregard the information provided in their 4/5/21 announcement and follow what is...
View ArticleUPDATED INSTRUCTION - Massachusetts Changes Initial Decision on Unemployment...
(UPDATE from 4/8/21) Massachussets made another adjustment to their instructions for unemployment compensation. Please see adjusted, highlighted text for 2nd bullet under Household Income, below:...
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UPDATE (Georgia) - States & Jurisdictions Undecided/Pending Legislation on...
Georgia will not be conforming to the American Rescue Plan Act. See below:(from DOR Georgia, 4/8/21)American Rescue Plan Act (ARPA)Georgia has not adopted the American Rescue Plan Act.For more...
View ArticleAnother Massachusetts Change on Unemployment - Circuit Breaker Credit
(UPDATE from 4/9/21) Please be advised that Massachusetts made another modification regarding Unemployment. Preparers will need to adjust the income calculation for the Circuit Breaker Credit:When...
View Article1040-ES payments are still due 04/15!
Important!Although the 2020 1040 filing deadline was extended to May 17, 2021, the 1040-ES payment is still due on April 15, 2021.
View ArticleUPDATE (West Virginia) - States & Jurisdictions Undecided/Pending Legislation...
(from WV DOR, 4/14 5:00PM)With the passage of SB 693, West Virginia has conformed with the exclusion of the first $10,200 of unemployment compensation. New original returns will be permitted to...
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Wisconsin Filers with Federal PTC Repayment
(from WI DOR, 4/13/21):If a Wisconsin return was previously filed in TW and Federal 8962 had a repayment amount, then an amended return is required to reduce the subtraction amount on the WI return.
View ArticleMaryland 1040 Returns - EFC 49 & Estimated Payments Due 4/15
Due to a schema change from Maryland yesterday, any 1040 Maryland returns you submit starting on April 15th at 8AM (EST) will be EFC rejected with the following rejection: EFC 49 -This type of efile is...
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Taxwise 1120 C returns receiving a diagnostic about the payment date:
The requested payment date of the amount due with Form 7004 must be after today's date and on or before the due date of the return. (2) These returns are due today, please use this workaround: On the...
View ArticleUPDATE (DC) - States & Jurisdictions Undecided/Pending Legislation on...
DC has announced they will conform to the American Rescue Plan. From DC.gov, 4/15/21: GOVERNMENT OF THE DISTRICT OF COLUMBIAOFFICE OF THE CHIEF FINANCIAL OFFICEROFFICE OF TAX AND REVENUEApril 15,...
View ArticleUPDATE (Arizona) - States & Jurisdictions Undecided/Pending Legislation on...
Arizona governor signed the legislation on 4/14. They will conform to the American Rescue Plan. From DC.gov, 4/15/21: State Tax Day - Current,S.2,Arizona—Corporate, Personal Income Taxes: IRC...
View ArticleMinnesota (MN) e-Services and other online services unavailable Friday, May 7
(from mnrevenue@public.govdelivery.com)e-Services and other online services unavailable Friday, May 7Due to scheduled maintenance, our e-Services system and other online services will be unavailable...
View ArticleMaryland Returns - Minimum E-Filing Versions - EFC 38
This morning, we have set minimum form versions for all e-file Maryland Individual returns, Extensions, and Estimated returns in TaxWise Desktop and Online. For TaxWise Desktop Users:If you have not...
View ArticleUPDATE (Vermont) - States & Jurisdictions Undecided/Pending Legislation on...
Vermont signed legislation on 4/17/21, announcing that they will conform to the American Rescue Plan with regard to unemployment compensation. See more info on Vermont website.State Tax Day -...
View ArticleOhio 1040 E-files - Delayed Acknowledgements from Agency
(rec'd from OH DOR, 4/20/21 11:30AM EST)[Ohio] had a population of 200 submissions from April 14, 2021 that were processed but unfortunately [Ohio agency] acknowledgements were not sent. Our [Ohio...
View ArticleDelay in Processing Form(s) 1040, 1040-X and 1040-ES Payments
The IRS has issued a Quick Alert stating that it has identified a delay in processing direct debits for Form 1040 balance due, Form 1040-X and Form 1040-ES estimated tax payments submitted via...
View ArticleTY20 Arizona MeF - System Maintenance Outage - 4/24 to 4/25
Arizona Modernized eFile test and production environments will be unavailable due to scheduled maintenance from Saturday, April 24, 2021, at 8:00 a.m. MST/PDT through Sunday, April 25, 2021, at 8:00...
View ArticleOklahoma Unemployment Guidance Issued
Oklahoma has released guidance for personal income taxpayers regarding the treatment of unemployment benefits received because of the American Rescue Plan Act of 2021.Taxpayers Who Have Not FiledIf a...
View ArticleIndiana Treatment of Unemployment Compensation Still Pending
(from Indiana DOR, 4/23/21)Income Tax Information Bulletin #119 - UpdateDue to legislative action Income Tax Information Bulletin #119, Internal Revenue Code Provisions Not Followed by Indiana and...
View ArticleIndiana - Guidance on Handling Unemployment Exclusion
On 5/3/21 (evening), Indiana updated their state website regarding guidance on how to handle the Unemployment Exclusion amount. Until we are able to update and release those forms, Indiana customers...
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