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U.S. Year End Update released!!

  • 1.  U.S. Year End Update released!!

    TOP CONTRIBUTOR
    Posted 22 days ago
    Quick note to the GPUG family that the U.S. Year end update has released for GP 2015 and GP 2016, GP 2018 will release by Wednesday.


    Here is my blog with release notes and fixes by version along with links to pages

    https://community.dynamics.com/gp/b/dynamicsgp/archive/2018/11/19/microsoft-dynamics-gp-2018-u-s-year-end-update-released

    Please note, there is no longer PDF's for year end we are on Microsoft Docs site, super exciting as you can suggest changes to docs and we will implement those changes.

    We are working on putting all our older PDF's on this site too, just takes time to convert them, but know it is coming.
    Huge win for our Dynamics GP documentation dilemma we have been in. J

    https://docs.microsoft.com/en-us/dynamics-gp/payroll/us-year-end

    Above is the direct link for the U.S. Year end documentation.

    The Canadian T4127 released so we are busy reviewing it for our next release of changes, fun times, bring on YEAR END!!
    Terry Heley
    Microsoft



    ------------------------------
    Terry Heley
    HR/PR expert
    Microsoft
    West Fargo ND
    ------------------------------


  • 2.  RE: U.S. Year End Update released!!

    Posted 15 days ago

    Hi Terry,

     

    By any chance, would you know if the Canadian Payroll update for 2019 will include British Columbia EHT?  It is new for B.C. in 2019

     

    Thanks,

    George

     

     

     






  • 3.  RE: U.S. Year End Update released!!

    TOP CONTRIBUTOR
    Posted 14 days ago
    We are reviewing this George to be included yes, thanks
    Terry

    ------------------------------
    Terry Heley
    HR/PR expert
    Microsoft
    West Fargo ND
    ------------------------------



  • 4.  RE: U.S. Year End Update released!!

    TOP CONTRIBUTOR
    Posted 14 days ago
    We don't use payroll but do process 1099s out of GP - anyone know if there are form changes that will require us to install the year end update on our GP 2016 R2 system?

    ------------------------------
    Tiffany Ziegler
    Vice President & Controller
    Velcor Leasing Corporation
    Madison WI
    ------------------------------



  • 5.  RE: U.S. Year End Update released!!

    Posted 13 days ago
    We asked this question of Terry yesterday.  The Payables updates are scheduled to post soon, but she let us know there are changes to the 1096.  This then leads me to believe that anyone generating 1099's from GP really need to run the update.

    ------------------------------
    Heather Maneiro
    Implementation Consultant
    InterDyn Artis
    Charlotte NC
    ------------------------------



  • 6.  RE: U.S. Year End Update released!!

    Posted 12 days ago
    Here is the snapshot from Terry Henley's email concerning layout changes for 1099s and the 1096.
    image1.png
    So only the 1099-DIV and the 1096 changes.

    You will have to print the 1096 form to see the difference in the layout, but it may not be enough to run the year-end update for some if they can modify it in report writer or change it (fill it out) outside of GP.

    I saw one link that said the following changes were made to the form - but remember, I found this on the web OUTSIDE of GPUG :).

    1096 Check boxes repositioned. Added 4 boxes (1099-LS, 1099-SB and 2 Shaded).

    Here is a link to what the new layout is: https://www.irs.gov/pub/irs-pdf/f1096.pdf

    Here are snapshots of the old and new layout.

    image1.png
    image2.png
    Have a great day!
    Abra Lynne Gilman





  • 7.  RE: U.S. Year End Update released!!

    TOP CONTRIBUTOR
    Posted 11 days ago
    Thanks, @Abra Gilman!​

    ------------------------------
    Tiffany Ziegler
    Vice President & Controller
    Velcor Leasing Corporation
    Madison WI
    ------------------------------



  • 8.  RE: U.S. Year End Update released!!

    TOP CONTRIBUTOR
    Posted 12 days ago
    Thanks @Heather Maneiro!​

    ------------------------------
    Tiffany Ziegler
    Vice President & Controller
    Velcor Leasing Corporation
    Madison WI
    ------------------------------