Table of Contents
js#thread navbar nocookie msort nsort
Sidebar
business:update_9_0400
This is an old revision of the document!
ASCENDER 9.0400
Release Date: ASCENDER Update: 9.0400
Finance > Reports > Finance Reports > Vendor/Purchase Order Reports > FIN2100 - 1099 Forms
❏ Per IRS requirements, updated the 1099-MISC/1099-NEC forms/instructions and all 1099-MISC/1099-NEC functionality to support the 2024 tax year.
- The IRS has permanently removed Copy-C (Payer’s Record) from the 1099-NEC and 1099-MISC forms. As a result, the C option was removed from the FIN2100 - 1099 Forms report parameter Print 1099 Form only (1), 1099 form including 1099 file (2), Non-preprinted Copy B and C (3). Note that when generating the FIN2100 report with option 3 (Copy B), each page displays two Copy B forms, with each form representing a separate vendor.
- In addition, FIN2100 report messages were updated to reflect the electronic threshold reduction: Per IRS, Treasury Decision (TD) 9972 amends the rules for filing returns and other documents electronically (e-file). These regulations reduce the 250-return threshold to generally require electronic filing by filers of 10 or more returns in a calendar year beginning in 2024, tax year 2023.
Payroll > Maintenance > Staff Job/Pay Data > Distributions
❏ Corrected the issue that caused S-type extra duty pay codes to extract with a zero dollar amount in the TSDS Payroll Extract. This caused Payroll fatal error: 30060-0014: If PayrollAmount is 0, then PayrollActivity must be “78”.
Payroll > Reports > Quarterly/Annual Reports > HRS5100 - W-2 Forms
❏ Per IRS requirements, updated the W-2 form/instructions and all W-2 functionality to support the 2024 tax year.
Personnel > Maintenance > Staff Demo > Responsibility
❏ Modified the program to include the # of Students in the StaffEducationOrganizationAssignmentAssociation extract, staging table, and API.
Personnel > Utilities > Mass Delete
❏ Modified the program to include the TSDS days employed in the mass deletion process.
Personnel > Reports > Payroll Information Reports > HRS5250 - 1095-B Forms
❏ Per IRS requirements, updated the 1095-B form/instructions and all 1095-B functionality to support the 2024 tax year.
Personnel > Reports > Payroll Information Reports > HRS5255 - 1095-C Forms
❏ Per IRS requirements, updated the 1095-C form/instructions and all 1095-C functionality to support the 2024 tax year.
Warehouse
❏ Modified the program to shorten the table descriptions of Warehouse and Restock to WHSE and RSTK. The following processes were affected:
- Utilities > Mass Delete Requisition Records
- Utilities > Mass Reverse Pending Requisitions
- Maintenance > Create/Modify Warehouse Requisitions
- Maintenance > Approve Warehouse Requisitions
- Maintenance > Fill Back Orders
EmployeePortal
EmployeePortal > Inquiry > W-2 Information
❏ Per IRS requirements, updated the W-2 form/instructions and all W-2 functionality to support the 2024 tax year.
EmployeePortal > Inquiry > 1095 Information
❏ Per IRS requirements, updated the 1095-B/1095-C forms/instructions and all 1095-B/1095-C functionality to support the 2024 tax year.
business/update_9_0400.1733505202.txt.gz · Last modified: 2024/12/06 17:13 by emoreno