*** Revision History for QxPlugin - IRS 941 & Schedule B - Quarterly Return (Print / e-file export) *** v12.0 (3/26/2024): -Update 941 tax form to latest format (Rev. 3-2024), for tax periods starting 2024 Qtr1. -Form 941b updated to new format (Rev. 3-2024). -Covid-era fields, worksheets & calculations disabled. Retain some disabled UI controls for future use, but may remove in later version. -Version 11.x, 8.x, 7.x, and 5.x will remain available as separate Plugins to file returns for tax periods 2017 Qtr1 thru 2023 Qtr4. v11.01 (3/26/2024): -Final 11.x release. Closed out at 2023Q4 as covid changes removed. v11.0 (3/15/2023): -Added 941 tax form in latest format (Rev. 3-2023), for tax periods starting 2023 Qtr1. -Forms in Rev. 6-2022 and Rev. 3-2022 remain and are used for appropriate past filing periods. -Form 941b remains at (Rev. 1-2017). v10.2 (1/23/2023): -Output enabled for 4th quarter 2022. No new changes to form, calculations, or export format. v10.1 (10/12/2022): -Output enabled for 3rd quarter 2022. No new changes to form, calculations, or export format. v10.0 (7/15/2022): -Update 941 tax form to latest format (Rev. 6-2022) for COVID-19 ARPA changes, for tax periods starting 2022 Qtr2. -Form 941b remains at (Rev. 1-2017). -Worksheet 3 removed. Worksheets 1 and 2 remain the same. Option remains to disable worksheets and enter credits manually. -This new version can also file returns for 2022 Qtr1. -Version 8.x, 7.x, and 5.x will remain available as separate Plugins to file returns for tax periods 2017 Qtr1 thru 2021 Qtr4. v9.0 (4/11/2022): -Update 941 tax form to latest format (Rev. 3-2022) for COVID-19 ARPA changes, for tax periods starting 2022 Qtr1. Form 941b remains at (Rev. 1-2017). -Incorporate updated Worksheets 1,2,3 calculations, remove old worksheets. Option remains to disable worksheets and enter credits manually. -Update export file format for Lewis Software Associates' Quarterly Express Plus e-file software. -Branched this 8.x release to new plugin filename, so that version 8.x is still available for tax periods 2021 Qtr2 thru 2021 Qtr4. -Version 7.x is still availble for tax periods 2020 Qtr2 thru 2021 Qtr1. -Version 5.x is still availble for tax years 2017 thru 2020 Qtr1. v8.3 (3/23/2022): -Final 8.x release. New version 9.x required for tax period 2022 Qtr1. -Update export file format for Lewis Software Associates' Quarterly Express Plus e-file software. -Version 8.x, 7.x, and 5.x will remain available to file returns for tax periods 2017 Qtr1 thru 2021 Qtr4. v8.2 (12/14/2021): -Output enabled for 4th quarter 2021. No changes to form, calculations, or export format. v8.1 (10/14/2021): -Output enabled for 3rd quarter 2021. No changes to form, calculations, or export format. v8.0 (7/1/2021): -Update 941 tax form to latest format (Rev. 6-2021) for COVID-19 ARPA changes, for tax periods starting 2021 Qtr2. Form 941b remains at (Rev. 1-2017). -Incorporate new Worksheets 1,2,3,4,5 calculations, with option to disable worksheets and enter credits manually. -Update export file format for Lewis Software Associates' Quarterly Express Plus e-file software. -Branched this 8.0 release to new plugin filename, so that version 7.x is still availble for tax periods 2020 Qtr2 thru 2021 Qtr1. -Version 5.x is still availble for tax years 2017 thru 2020 Qtr1. v7.2 (3/23/2022): -Update export file format for Lewis Software Associates' Quarterly Express Plus e-file software. v7.1 (7/7/2021): -Final 7.x release. New version (8.0) required for tax period 2021 Qtr2 and later due to new COVID-19 related changes to 941 form and data. -Version 7.x will remain availble for tax periods 2020 Qtr2 thru 2021 Qtr1. -Version 5.x is still availble for tax years 2017 thru 2020 Qtr1. v7.0 (4/9/2021): -Update 941 tax form to latest format (Rev. 3-2021) for COVID-19 changes. Form 941b remains at (Rev. 1-2017). -Update Worksheet 1 calculations with changes. -Update export file format for Lewis Software Associates' Quarterly Express Plus e-file software. v6.11 (1/11/2021): -No changes for 4th Quarter 2020 filing period, so enabled output. v6.1 (10/7/2020): -Update 941 tax form to latest format (Rev. 7-2020) for COVID-19 changes. Form 941b remains at (Rev. 1-2017). -Update export file format for Lewis Software Associates' Quarterly Express Plus e-file software. v6.0 (7/2/2020): -Update 941 tax form to latest format (Rev. 4-2020) for COVID-19 changes. Form 941b remains at (Rev. 1-2017). -Branched this 6.0 release to new plugin filename, so that version 5.x is still availble for tax years 2017 thru 2020 Qtr1. v5.03 (7/2/2020): -Maintenance release. This v5 will remain available seperately from v6 for access to filing 2020 Qtr1 and prior. v5.02 (5/15/2020): -Final 5.0 release. New version (6.0) required for tax period 2020 Qtr2 and later due to COVID-19 related changes to 941 form and data. -Output disabled for 2020 Qtr2 and later for v5. v5.01 (5/7/2020): -Maintenance release. v4.06 (10/10/2019): -Maintenance release. v4.05 (5/6/2019): -Warn users of QuickBooks liability and expense accounts for payroll items that have same-named sub-accounts. Since the QB payroll transaction detail report does not provide full account names (parent:sub), unique sub-account names are required. -Improved tips handling. v4.00 (4/10/2019) [SPECIAL TRIAL]: (expires 5/5/2019) -Special free trial of new version 4.0. Does not require a Qxtender Direct Mode license to print or export e-files. v4.00 (4/2/2019) [BETA3]: (expires 4/10/19) -Main 941 Form added. (prior versions only produced Schedule B) -Capability to export a file in tab-delimited format which can be imported into Lewis Software Associates' Quarterly Express Plus e-filing software application. Can combine exports into multi-company batch files. v3.10 (12/7/18): -Update tax form to latest format (Rev. 1-2017). -Remove Advance Earned Income Credit. -Add Medicare Addl Tax. v3.06 (10/25/18): -Maintenance release. v3.05 (1/8/18): -Maintenance release. v3.01 (5/13/16): -Maintenance release. v3.00 (3/22/16): -Update tax form to latest format (Rev. 1-2014). -Changes to incorporate the newly updated QB App Controller. v2.41 (3/15/13): -Maintenance release. v2.40 (1/14/13): -Removed QB Direct File Data Mode, since it could only be used with QB2005 and earlier which are no longer supported by Intuit. -Removed support for QuickPayroll in QB App Controller Data Mode and Export Mode since QuickPayroll was discontinued in 2010. -Maintenance release. v2.36 (12/16/11): -Fix bug that disallowed printing when no payroll transactions found. -Added new "No Payroll" checkbox allowing creation of zero payroll report without performing Get Data step. v2.35 (3/29/10): -Maintenance release. v2.30 (3/24/09): -Maintenance release. v2.29 (3/29/08): -Maintenance release. v2.28 (6/26/07): -Maintenance release. v2.27 (5/18/07): -Technology Update (D2007). v2.25 (2/16/07): -Minor changes to form to mirror rev. 1-2006. -Many changes to support Windows Vista (which also improve security on Windows XP and Windows 2000). -Administrator rights no longer required to enter License keys. v2.22 (10/6/06): -Updates to support QB 2007 and Enterprise 7.0. v2.21 (9/11/06): -Temporary files created by this Plugin are now encrypted for security purposes. v2.20 (7/20/06): -QB Integrated App Data Mode support added. This is now the preferred method for direct mode access to QuickBooks. v2.15 (4/19/06): -QB App Controller updates. v2.14 (3/27/06): -Adjusted QB App Controller timing to reduce errors. -Improved license key handling. v2.13 (2/10/06): -Fix bug in QB App Controller mode QuickPayroll support caused by changes for 2.12 update. -Correct error in Export Mode instructions for Payroll Transaction Detail report (was missing "Payroll Item"). -Improved hints and error messages during QB App Controller use. v2.12 (1/30/06): -Export Mode and QB App Controller modes. Use "Source Name" instead of "Name" column in Payroll Transaction Detail report. v2.11 (1/25/06): -Add Enterprise 6.0 and QuickPayroll (R11) support to QB App Controller Mode. -New option in QB App Controller Mode to split transaction report output into multiple reports. This is to workaround a QuickBooks and QuickPayroll bug which truncates very large report exports. v2.10 (1/11/06): -Updated to handle Qxtender's new QB App Controller Mode for Direct Mode access to QB 2006. v2.01 (11/20/05): -Export Mode updated to handle QB 2006 report exports. v2.00 (4/25/05): -New tax form format for 2005 (Rev. 1-2005). v1.35 (4/9/05): -Export Mode now accepts CSV format in addition to tab-delimited. -Payroll Transaction Detail report for Export Mode needs additional field added to report: "Paid Through" (see above for more info) v1.30 (4/5/04): -Update for compatibility with Qxtender v1.40. v1.20 (3/4/03): -Update form rev. date. No other changes to form. v1.14 (1/13/03): -Export Mode: Fix bug that in some cases could skip last trans. v1.13 (1/10/03): -Export Mode: New instructions for Payroll Transaction Detail report and added QB2003 support. -Fixed bug in Company Contribution type handling. v1.12 (3/20/02): -Internal workaround for printers with buggy drivers. v1.11 (1/4/02): -Bugfix: Certain types of liability payment transactions caused Access Violation error in Export Mode with QB2002. -New instructions for Payroll Transaction Detail report for QB2002. v1.10 (11/29/01): -Minor Maintenance release. v1.05 (7/7/01): -Improved options when printing. v1.04 (5/20/01): -Internal data processing enhancements. v1.03 (3/30/01): -Bugfix: Default date range set incorrectly for 1st quarter. -Updates to accomodate QB2001. -Enhanced internal error checking. v1.02 (12/28/00): -Standard Payroll Items now automatically selected. v1.01 (9/21/00): -Bugfix. Some settings of the system's Regional Settings Control Panel value for ShortDateFormat caused date errors. v1.00 (9/19/00): Initial release.