The Refunds Today team has found an issue with 1040-SS and Multiple W-2s.
We apologize for the inconvenience and will update this post as updates are made.
If you have received an EFC Reject 38 on Alabama, Colorado, and Georgia C Corp, S Corp, and Partnership returns this is because these states have not been approved yet by the State agencies.
A new Alabama and Georgia module will be delivered to put diagnostics in place to prevent eFile creation and then another module release will enable eFile support once agency approval is obtained.
Additional updates will be provided as the new modules become available.
*Resolved*
On Saturday, January 27, 2024 at 5:00 PM CST some TaxWise Online customers may have experienced intermittent issues with ESignatures. The issue was resolved at 5:58 PM CST Thank you for your patience.
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On Saturday, January 27, 2024 at 5:00 PM CST some TaxWise Online customers may be experiencing intermittent issues with ESignatures. Thank you for your patience as our team investigates.
Many businesses are impacted by the IRS decision to lower the e-file mandate to 10 returns. With Payroll Compliance Reporting, you already have the software needed to ensure that you and your clients are compliant with this mandate.*
If you need assistance with creating Payroll Compliance returns, watch these short videos:
W2s
W2s must be uploaded directly to the Social Security Administration Business Services Online (BSO) website. Please note the process to log into the BSO website has changed. You must have a Social Security Online account, Login.gov, or ID.me credential to gain access to the BSO application. Your BSO User ID and password is no longer used to access BSO employer services. For more information or to obtain a login visit the SSA Business Services Online Welcome Page.
1099s
1099s, 1098s, 5498s, and W2-Gs are filed to the IRS FIRE System through Payroll Compliance Reporting. You do not need a Transmitter Control Code (TCC), when filing through our software.
Note: Series 94x Returns can also be filed using Payroll Compliance Reporting. An EFIN is required to file these returns. Log into your IRS eServices account to verify that you have these return types added to your EFIN.
*If you need Payroll Compliance Reporting, please reach out to your Account Manager.
In this release, the W-2 and 1099 mappings are updated to support the QuickBooks, Sage and Client Accounting Suite imports for 2023.
Installation Instructions:
The following installation types require the 23.1 update:
Server Only installations do not require the 23.1 update.
Please read the following important information from the Texas Comptroller.
Electronic forms for filing 2024 franchise tax reports are in development and are not available for use through Webfile or from tax preparation software providers at this time. For more information visit https://security.app.cpa.state.tx.us/.
Please read the following important information from the Georgia Department of Revenue.
The opening date to e-file individual returns is February 2, 2024.