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2026

Version 2026.1.1 release notes

We released version 2026.1.1 on April 23, 2026 with the following changes.

General

We updated the Transfer Client Information utility for payroll item data to include the
Box 12 code TT based on
 field when transferring pay items between clients.

Reports

We updated the W-2 Verification report to reflect the correct OBBBA OT premium amount for
Box 12 code TT
.

Report Designer

  • We added the following variables to the Employee > W-2 Information section of the variable tree:
    • Treasury Tipped Occupation Code 1
    • Treasury Tipped Occupation Code 2
    • Treasury Tipped Occupation Code Description 1
    • Treasury Tipped Occupation Code Description 2
  • We added the following variables to the Payroll > Check > Employee W-2 Information section of the variable tree:
    • Retirement Plan
    • Statutory
    • Treasury Tipped Occupation Code 1
    • Treasury Tipped Occupation Code 2
    • Treasury Tipped Occupation Code Description 1
    • Treasury Tipped Occupation Code Description 2
  • We added the following variables to the Payroll > W-2 section of the variable tree:
    • Treasury Tipped Occupation Code 1
    • Treasury Tipped Occupation Code 2
  • We added the following variable to the Payroll Item > OBBBA Overtime Calculation section of the variable tree:
    • Box 12 Code TT Based On

Layout Designer

We added the following variables to the Payroll > Check > Employee W-2 Information section of the variable tree for payroll check layouts:
  • Retirement Plan
  • Statutory
  • Treasury Tipped Occupation Code 1
  • Treasury Tipped Occupation Code 2
  • Treasury Tipped Occupation Code Description 1
  • Treasury Tipped Occupation Code Description 2

General—Payroll

We addressed an issue that, in certain circumstances, caused the FUTA and SUI wage limits for certain pre-tax special type deduction items—such as Section 125, Health Savings Account (HSA), and Health Flexible Savings Account (FSA)—to not be honored on subsequent checks.

One Big Beautiful Bill Act (OBBBA) changes

  • We addressed an issue that, in certain circumstances, prevented the sum of the OBBBA OT Amount column from being reflected correctly in the hash total line on the
    Rapid
     tab of the
    Enter Batch Payroll Checks
     screen.
  • We added
    Treasury tipped occupation codes
     fields to the W-2 Information section on the
    Personal
     tab of the
    Employees
     screen. You can select up to 2 codes per employee.
    note
    • The available Treasury tipped occupation codes are based on the most recent list published by the IRS. For details, see Occupations that customarily and regularly received tips.
    • In addition to the IRS list, code
      000
       ("Nonqualifying occupation") is available for selection, per the 2026 General Instructions for Forms W-2 and W-3.
    • To assign Treasury tipped occupation codes for multiple employees at once, use the
      Edit Multiple Employees
       wizard.
    • In a future release, we will update Form W-2 so it pulls the
      Box 14b
       values selected on the employee.
  • We removed
    Code TS
     as an option in the
    W-2 Box 12
     field on the
    Payroll Items
     screen. The IRS removed
    Code TS
     from the final Form W-2 instructions and replaced it with Treasury tipped occupation code
    000
     in
    Box 14b
    . Pay items previously assigned code
    TS
     will now display a blank
    Box 12
     code.
  • We updated Form W-2
    Box 12 code TT
     to pull the applicable OBBBA OT premium amount for each employee correctly for tax years 2026 and later.
  • We updated the automatic calculation of OBBBA OT for tipped employees in the
    Enter Transactions
     and
    Enter Batch Payroll Checks
     screens. Going forward, when calculating the hourly OBBBA OT premium rate, we use the federal minimum wage rate for tipped employees whose pay rate are below the federal minimum rate.
  • We updated the W-2 Verification report to reflect the correct OBBBA OT premium amount for
    Box 12 code TT
    .

Kentucky

We updated the following local forms:
  • Logan County Treasurer – Form OCC-3PT
  • Robertson County Fiscal Court – Form Quarterly
  • Warren County Occupational License – Form OCC-3PT

Pennsylvania

We renamed the Dale Lieberman tax agent to
Nicole Simeti Bitting
.

This article applies to:

  • Product: Accounting CS

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