Version 2022.1.0 release notes

Workpapers CS

Payroll compliance

• We've added the ability to file Form K-1 electronically via FSET.
• We've removed Form K-1 as a Payment form type and added it as a Reconciliation form type.
• We've remove the Paper filing method for the form and added the Web fill-in method. You can also file the form using the Electronic filing method.
• We've removed Forms K-1E and K-3E as they're now obsolete.

Payroll tax forms added

• ebraska - Form 941N internet file

• Kentucky
  • Henderson County Fiscal Court - Form OCC-3PT
• Oregon
  • City of Eugene - Form Eugene_EUG-PY-2 internet file
  • ER EXP - City of Eugene - Form Eugene_EUG-PY-1 internet file
  • MCPFA - City of Portland - Form WPFA-QR
  • MSHS - City of Portland - Form WSHS-QR

Payroll tax forms updated

• Form 941 and electronic file
• Form 943-X
• Form 944-X
• Forms W-2 and W-3 for 2022 (all copies except for the black-and-white versions of Copy A and W-3)

• Alaska – Form TQ01C
• Arizona – Form UC-018
• Arkansas – Form DWS-209B and internet file
• Delaware – Forms UC-8 and UC-8A
• Florida – Forms RT-6, RT-6A, and RT-6NF
• Georgia – Forms G-7(M) and G-7(Q)
• Illinois – Form UI-3/40
• Iowa – Form 65-5300 electronic file
• Kentucky
  • Form K-1 has been changed to a Reconciliation form type for quarterly depositors.
  • Forms K-1E and K-3E have been removed from the application as they are now obsolete.
• Louisiana – Forms L-1 and L-3
• Maryland – Form MW508
• Michigan – Form 5081 and electronic file
• Nebraska – Forms 941N and W-3N
• Nevada – Form TXR-020
• Oklahoma – Form WTH 10001
• Oregon – Forms STT-1 and STT-2
• Rhode Island – Forms TX-17 and TX-17 (Continuation)
• Washington, D.C. – Forms FR-900A and FR-900Q

• Kentucky
  • Boone County Fiscal Court – Form 1906
  • Caldwell County Treasurer – Form Quarterly
  • City of Hodgenville – Form Quarterly
  • City of Shively – Form W-1
  • City of Mt. Washington – Form Quarterly
  • City of West Buechel – Form Quarterly
  • Georgetown/Scott County Revenue Commission – Form Scott-George PR100
  • Louisville Metro Revenue Commission – Form W-1
  • Occupational Tax Administrator, City of Hazard – Form Quarterly
  • Rockcastle County Tax Administrator – Form Annual
  • Warren County Occupational License – Form OCC-3PT
• Michigan
  • State of Michigan - Detroit – Form 5321 and electronic file
• Ohio
  • Regional Income Tax Authority – Form 11
• Oregon
  • City of Eugene – Form Eugene_EUG-PY-2
  • ER EXP - City of Eugene – Form Eugene_EUG-PY-1
• Pennsylvania
  • Allegheny Township – Form AlleghenyTwp_LST
  • Altoona Area School District – Forms Altoona_511 and Altoona_541
  • Capital Tax Collection Bureau - LST – Forms CapitalTax_LST and CapitalTax_LSTEmployeeListing
  • Parkland School District – Form Parkland_LST
  • Treasurer, City of Pittsburgh – Forms Pittsburgh_ET-1 and Pittsburgh_LS-1
  • Tredyffrin Township – Form TredyffrinTwp_LST
  • Upper Merion Township – Form UpperMerion_LST-1
• West Virginia
  • City of Huntington – Form Huntington_Q

Tax agents added

Tax agents updated

• Nevada. We have updated the form filing address for the Nevada Department of Taxation tax agent.

• Kentucky. We have removed the following taxes from the Henderson Tax Administrator tax agent.
  • Henderson County OLF
• Ohio. We have added the following taxes to the Columbus City Treasurer tax agent.
  • Madison Township JEDD Tax
• Oregon. We have updated the form filing addresses for the following tax agents.
  • City of Eugene
  • ER EXP - City of Eugene
• Pennsylvania.
  • We have updated the form filing addresses for the following tax agents.
    • Altoona Area School District
    • Upper Merion Township
  • We have updated the municipality and school district liabilities for the following tax agents.
    • Borough of West View
      • West View, Borough of LST North Hills S D (026902) - 42-003-1214838-LST-026902 (removed)
    • Keystone Collections Group - LST
      • West View, Borough of LST North Hills S D (026902) - 42-003-1214838-LST-026902 (added)