The 21.3 version of CAS/P is now available from the Solution Center or via the auto-update feature in CAS/P. It includes the following regulatory updates.
Regulatory Updates
The following regulatory information is now available for Client Accounting Suite and Client Accounting Suite Premier:- 2021 Federal Forms update
- 1099-NEC printed forms will now:
- mask the Recipients TIN on Copy B
- the State ID field accommodates 15 characters for the ID
- 1099 Electronic Filing and Report have been updated to current specifications.
- 2022 State Withholding Rates - The following state withholding calculations have been updated for 2022:
- Arkansas
- Louisiana
- North Dakota
- Note: As other states change their rates for 2022, we will provide updates on the support website.
- 2021 State W-2 Electronic Filing
- The Pennsylvania W-2 electronic filing has been updated to current specifications.
- Review the Year End Guide for all Regulatory questions and procedures. The Year End Guide is available on-line in PDF format from the Help Menu.
Software Updates
- The 2021 Tax Line Exports for ATX and TaxWise are available in this update.
- The 2021 Tax Line Exports for Lacerte Tax and ProSeries Business Tax have been enabled
- These are a CASP feature only.
- Note: 2021 Tax Exports for ProServices fx and Axcess will be included in the next release.
Scheduled Updates
We will have an additional release in February, exact date is TBD. It will include:
- a new requirement for Ohio W2 Efile. Ohio has extended their date for submitting until March 2nd
- the Prosystem fx and Axcess Tax Line Exports.
