PC Software Accounting, Inc.

SOFTWARE DOWNLOADS

The files and patches listed below are those that PC Software presently provides on this web site. Some files may require a Password in order to be downloaded. To obtain a password please contact us.

AVAILABLE UPDATES

2021 2nd Quarter 941 Update - Version 11.00.05 - Last Updated 07/27/21
You must have installed version 10.95.01 or higher for this update to work

Note: Only Worksheets 1,2 & 3 are available, at this time. Worksheet 4 wont be effective until next quarter. Work Sheet 5 is for COBRA calculations.

Date Description
07/27/21 941 Ė Made a change to the First Quarter 941.


07/14/21 941 Line 13H Ė Total advances received from filling form(s) 7200 for the quarter was not printing the figure. This has been fixed.


07/13/21 The system was generating an Error 5 when running a Income Statement Ė Current, Current Last Year. This has been fixed.


2021 1st Quarter 941 Update - Version 10.97.01 - Last Updated 04/27/21
You must have installed version 10.95.01 or higher for this update to work

Date Description
04/27/21 Made some changes for the fields 11b and 11c on the 941..


04/16/21 Fixed a problem where the system would not recognize or backup to a blank USB drive.


04/01/21 NJ W2ís and 1099ís where generating error messages. The problem has been fixed. So NJ W2ís and 1099ís now work.


Note: You will need to contact PC Software for a User Name and Password in order to access the 2020 Year End update.

2020 Year End Update with 2021 Tax Tables - Version 10.95.10 - Last Updated 02/01/21
You must have an installed version of 10.82.01 or higher for this update to work

Date Description
02/01/21 MS - Made some changes to the file generated for Electronic Filing of Mississippi 1099 NECís.

1095-C - Made some changes to the paper and electronic 1095-C form.

Note: You will have to click on the Green Spinning Arrow Icon in the W2 Program on any customer you need to print a 1095-C for.


01/22/21 NJ - Made some changes to the file generated for Electronic Filing of New Jersey W2ís.

Note: The figures on the New Jersey Quarterly Preliminary Setup Screen most have 2020 figure listed in order for NJ W2ís to have the correct amounts.

  • CWU - Reports -> Payroll Reporting -> Unemployment Qtr and WH Reports N-Z -> New Jersey

  • CCB - Payroll Reporting -> Unemployment Qtr and WH Reports N-Z -> New Jersey

01/28/21 1099 MISC - Corrected the threshold for reporting Royalities to $10.

ND - Made some changes to the file generated for Electronic Filing of North Dakota W2ís.

1095-C - Made some changes to the paper 1095-C form.

Note: You will have to click on the Green Spinning Arrow Icon in the W2 Program on any customer you need to print a 1095-C for.


01/22/21 NJ - Made some changes to the file generated for Electronic Filing of New Jersey W2ís.

Note: The figures on the New Jersey Quarterly Preliminary Setup Screen most have 2020 figure listed in order for NJ W2ís to have the correct amounts.

  • CWU - Reports -> Payroll Reporting -> Unemployment Qtr and WH Reports N-Z -> New Jersey

  • CCB - Payroll Reporting -> Unemployment Qtr and WH Reports N-Z -> New Jersey

01/19/21 943 - Fixed a problem with system checking both YES and NO when you added a 3rd Party Designee to the 943.

Household Limit has been changed from 2100 to the new 2200 limit.

1099 NEC - Long state IDís will now fit inside the State ID Field.


01/18/21 Added a new checkbox Exclude 1099ís by Standard IRS Instructions, to the Create/Print Tax Forms Screen.

This checkbox defaults to being checked every time you enter this screen. Which exclude 1099ís not meeting the minimum IRS amount from being created/printed.

Un-checking this box will result in the system creating/printing every 1099 no matter the amount.


01/11/21 2020 Drake Interface option is available.

Made some changes when creating Electronic Locality W2 file. This especially concerns Kansas City. You will need to recreate the electronic file after installing this update.

Made a change to fix a problem with creating the GA State Electronic File.


01/06/21 The MN State Tax Tables have been updated. Run the Utilities -> System Utilities -> Get Updated Tax Tables after Update option if you need these tables.

The Modify 1096 now includes a NEC option.

If you did Quick 1099 NECís, the 1096 that prints will now have the 1099-NEC Box checked.

Fixed a problem with Exclusion Amounts on 1099ís.

01/04/21
Form 941X - Has been updated to the latest version

The AR and VT State Tax Tables have been updated. Run the Utilities -> System Utilities -> Get Updated Tax Tables after Update option if you need these tables.

EFTPS option now allows for passwords less than 12 characters

NC Unemployment Wage Base has been updated. Go to Setup -> System -> Calendar Years and click on the [Update 2021 Calendar Year Record] button.

CA SDI rate has been updated. Go to Setup -> System -> Calendar Years and click on the [Update 2021 Calendar Year Record] button.

W2 Program - The View/Edit on Screen for the 1099M was wrong. The correct screen now shows. Note: the print option was correct.



2020 941 3nd Quarter Update - Version 10.92.04 - Last Updated 10/05/20
You must have installed version 10.82.01 or higher for this update to work

Date Description


2020 941 2nd Quarter PPP Update - Version 10.90.04 - Last Updated 07/28/20
You must have installed version 10.82.01 or higher for this update to work

Date Description


06/30/20 The system will now print the Companyís Name and EIN on page 3 of the 941.


07/10/20 Fixed a problem with CA SDI calculation

Added (2) new fields to Setup -> Payroll Setup, so you can indicate the Payroll Items used for Qualifying Sick Leave and Qualifying Family Leave. These fields come into play on the new 941.

Also added a new button (Reduce Liability for Line 11b and 11c Credits) on the new 941. This allows the 941 Liabilities to be reduced to reflect the credits on lines 11b and 11c.

07/21/20 Fixed a problem with some people getting a Subscript out of Range message on some employee Time Cards.



Latest 2020 Update - Version 10.86.04 - Last Updated 04/23/20
You must have installed version 10.82.01 or higher for this update to work

Date Description
04/23/20 IL Schedule P - At times the file was being generated with blank lines at the beginning of the file, this has been fixed.


04/17/20 SC - We have updated the SC WH-1605, WH-1606 & WH-1612 forms to the latest revisions.


04/14/20 CA DE88 - The DE88 was including 1099 recipients, it no longer does so.

IL Schedule P - Exempt deductions now reduce reportable wages.

CARES - The CWU system now has the option to create a CSV file for government loan programs created by the CARES package.

Utilities -> Transaction Utilities -> Create CARE PR File

Lists each employee with a grand total at the end of the file.


2020 941 Update - Version 10.84.04 - Last Updated 03/16/20
You must have installed version 10.82.01 or higher for this update to work

Date Description


2019 Year End Update with 2020 W4 Changes - Version 10.84.03 - Last Updated 03/03/20
You must have an installed version of 10.72.01 or higher for this update to work

Note: You will need to contact PC Software for a User Name and Password in order to access this update.

This update contains the following changes from the previous 10.82 Year End Update. This update will require you to run Version Control so Backup you Data before installing this update.

Date Description


01/09/20 IL-941 Schedule P - The IL-941 now requires a schedule P to be imported as a CSV file or keyed in.

1095C - Update to 1095C CSV file creation.

2020 State Tax Table - SC, ME and OK have been updated for 2020.

New 2020 W4 Changes - We can included changes to the system to accommodate the new W4 form. Click the following link to see a summary of the changes and print it out for you reference. 2020 W4 Change Documentation

W2 Updates - Updated MO, IL and OR.

01/10/20 W2 Update - Made another change for MO W2ís


01/15/20 New 2020 Federal Tax Tables - We did not have the correct figures in some of the 2020 Federal Tax Tables.

If you not previously downloaded Version 10.83.01 or 10.83.02 then just download this update and let the system update your 2020 Federal Tax Tables.

If you are running Computer Checkbook version 10.83.01 or 10.83.02 then you will need to run this option manually after downloading this update.

Utilities -> System Utilities -> Get Updated Tax Tables After Update


01/17/20 1095C Electronic Filing - The electronic filing option has been updated.

LA L3 - Has been updated to the latest version.

Note: After installing this update it is recommended that you click on the Spinning Green Arrow Icon in the W2 Program, if you are using our W2 Program before processing any W2, 1099ís or forms for the client.


01/24/20 1095 and 1094 - The 1094 and 1095 forms has been updated to the latest revision.

8809 - The 8809 form has been updated to the latest revision.


02/10/20 1095C - Plan Start Month code will now print on Part II of the form.


02/14/20 2020 W4 - Made a change to the 2020 Federal Tax Tables for anyone using a New W4 Form with the Step 2 checkbox not marked.


02/26/20 Arkansas - Made a change to the Arkansas Tax Tables for 2020.

1099NEC - Added the ability to designate an Employee/Vendor as receiving the new 1099NEC.


2019 941 Update - Version 10.74.04 - Last Updated 06/14/19
You must have installed version 10.72.01 or higher for this update to work

Date Description


03/29/19 941 - Fixed a problem where if you selected Multiple Copies and pressed [Enter] instead of clicking on the [OK] Button the system would lock up. This has been fixed.


06/14/19 8809 - Updated the form to the latest version November 2018.

NYS-45 - Updated the form to the latest version.


2019 State Tax Tables - Last Updated 01/09/19

You must have installed Version 10.72.01 or higher for this update to work

Date Table Description
01/04/19 State Tax Tables The following State Tax Tables have been updated for 2019. California, Kentucky, Minnesota, New Mexico, Maryland, North Dakota, Vermont and Utah.

Note: Utah is using a calculated tax credit which we estimated. Maryland is unchanged, but depending upon the employeeís county they may need to change the tax table being used.



01/09/19 State Tax Tables All the State Tax Tables have been updated for 2019. Except for Colorado and Idaho.

Note: Colorado should be available soon. Idaho should be available in June.