Quarterly Express Plus Interface Documents (v4.2.x)

Quarterly Express Plus V4.2.x Interface Details

  1. TY2020 941 templates for Q4 will be the same as was provided in September for Q3.  There will be an updated template for TY2021 Q1, however with the new federal legislation it will likely change soon.  We will update it ours at that time.
  2. TY2020 940 template is generally the same as it was in TY2019.
  3. TY2020 943 templates were changed significantly due to the COVID updates to the schema.  You can import TY2020 943’s using the new template, but we are not supporting importing of prior year returns.  They can be manually created in the software and e-filed. 
  4. TY2020 944 templates were changed significantly due to the COVID updates to the schema.  You can import the older or new versions of the template to create returns in the software.  Keep in mind that if you use the older version, the COVID fields will not be populated. 
  5. TY2020 945 templates are generally the same as it was in TY2019

 

Quarterly Express Plus Interface Documents (v4.2.x)