Version 2026.1.1 release notes

General

Reports

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

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

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

Logan County Treasurer – Form OCC-3PT
Robertson County Fiscal Court – Form Quarterly
Warren County Occupational License – Form OCC-3PT

Pennsylvania